Job title: Analyst, Enterprise Risk – IT Audit
Company: MNP
Job description: Description :
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 the Technology Risk practice within our Enterprise Risk team as an Analyst. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll identify and address enterprise issues, evaluate the design and effectiveness of IT controls and optimize system design to mitigate clients’ risk of system interruption. You will have the opportunity to work with clients using diverse and innovative technology solutions. This position is a hybrid role offering a combination and balance of remote and onsite work.
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
- Work with organizations across various industries, interact and develop relationships with clients and develop your business process and risk management skills
- Keen interest in internal audit or external audit experience with a focus on IT processes and controls
- Keen interest in learning about various IT platforms and applications
- Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
- Work towards obtaining and maintaining key designations relevant to our market and our clients such as: Chartered Professional Accountant (CPA), Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA)
- Execute relevant engagement procedures and testing to assess risks, controls and opportunities for improvement
- Conduct interviews and other information gathering activities from relevant client stakeholders
- Support the development of clear and well-written deliverables and communicate issues to the engagement lead
- Develop a thorough understanding of MNP’s services, businesses and industry
- Contribute to the development of new ideas and approaches to improve work processes
- Attend internal MNP courses to further develop your Enterprise Risk knowledge
- Desire to grow career in Enterprise Risk Services
Skills and Experience
- Completion of a Bachelor’s Degree in IT auditing, business, accounting, finance, engineering or other related field
- Completion of, or are in the process of obtaining, professional certifications such as the CPA, CISA, CIA, or other relevant designations
- Relevant audit, risk management and internal controls experience is an asset
- A strong understanding of business and audit risks is an asset
- Knowledge and understanding of IT applications and infrastructure (e.g. cloud platforms) are assets
- Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
- Some travel may be required
MyRewards@MNP
More than a paycheque, MNP is proud to offer customized rewards for our team members. With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration.
Our MyRewards@MNP program offers benefits that allow you to thrive at work and outside of the office. Be rewarded with generous paid time off including 4 personal days, firm sponsored social events, a group pension plan with 4% matching contribution, voluntary savings products, bonus program eligibility, a wellness subsidy, health and dental benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible ‘Dress For Your Day’ environment and more!
Expected salary:
Location: Toronto, ON
Job date: Sun, 22 Oct 2023 00:29:18 GMT
