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Join to apply for the Senior Consultant, Enterprise Risk - IT Audit role at MNP 2 days ago Be among the first 25 applicants Join to apply for the Senior Consultant, Enterprise Risk - IT Audit role at MNP Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk IT Audit team as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, youll establish an effective system of internal controls that safeguard clients assets, improve financial reporting reliability and maintain compliance. MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices. Responsibilities Responsible for providing Enterprise Risk solutions including SOC audits, IT internal audits, IT external audits and CEO/CFO certifications to our broad base of clients Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business cycle controls Mentor IT Audit consultants and lead by example in the IT audit planning, preparing IT testing procedures, testing the IT controls and concluding the IT audit Review operating systems and application environments Contribute to writing proposals Bring forward new ideas and approaches to improve work processes Attend internal MNP courses to further develop knowledge around performance improvement Maintain flexibility to travel, as necessary Skills And Experience Bachelors degree in Information Systems, Computer Science, Accounting or related field Completion of, or in the process of completing relevant professional certifications, such as Certified Information Systems Auditor (CISA), Certified Information Systems Manger (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant designations CPA designation is desired 3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls Excellent communication, presentation and interpersonal skills Strong IT controls audit experience in an ICFR environment SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports Experience with SOC readiness assessments is highly desired Experience with Data Analytic tools such as PowerBI, ACL, IDEA or equivalent analytic tools is desired Experience with artificial intelligence, cloud technologies, cybersecurity controls, and ERP systems is desired MyRewards@MNP With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible Dress For Your Day environment, firm sponsored social events and more! Diversity@MNP We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply! Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Information Technology Industries Accounting Referrals increase your chances of interviewing at MNP by 2x Sign in to set job alerts for Senior Information Technology Consultant roles. Technology Consultant- Relocate to Saudi Arabia People Consulting - HR Transformation and Technology Consultants Techno- Functional Delivery / Program Consultant Senior Consultant - IT Audit, Technology Risk Consulting Delivery Consultant - Technology Expert Labs ServiceNow Functional Consultant and Technical Consultant Identity and Access Management Specialist Consultant/Senior Consultant, Oracle-Oracle Workforce Management Functional Support Identity and Access Management Specialist Dynamics 365 Finance & Operations Technical Consultant - Operational Power Platform Techno-Functional Consultant - Senior Consultant Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr