<p><img src="https://toptechblitz.com.ng/wp-content/uploads/2023/11/c675d88c51820c30648f38a558a0d0ae_mobile.png"/><br />
<b>Job title:</b> Senior Consultant, Enterprise Risk &#8211; IT Audit<br />
<br /><b>Company:</b> MNP</p>
<p><b>Job description</b>: <b>Description :</b></p>
<p> Inspirational, innovative and entrepreneurial &#8211; 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.</p>
<p> Make an impact with our Enterprise Risk &#8211; 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, you&#8217;ll establish an effective system of internal controls that safeguard clients&#8217; assets, improve financial reporting reliability and maintain compliance.</p>
<p> 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.</p>
<p><b>Responsibilities</b></p>
<ul>
<li>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</li>
<li>Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business cycle controls</li>
<li>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</li>
<li>Review operating systems and application environments</li>
<li>Complete proposal writing</li>
<li>Contribute to the development of new ideas and approaches to improve work processes</li>
<li>Attend internal MNP courses to further develop knowledge around performance improvement</li>
<li>Maintain flexibility to travel, as necessary</li>
</ul>
<p><b>Skills and Experience</b></p>
<ul>
<li>CISA designation or CISSP designation</li>
<li>CPA designation is desired</li>
<li>3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls</li>
<li>Strong IT controls audit experience in an ICFR environment</li>
<li>SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports</li>
<li>Experience with SOC readiness assessments is highly desired</li>
<li>Experience with ACL, IDEA or equivalent is desired</li>
<li>Experience with the Review of an ERP is desired</li>
</ul>
<p> MyRewards@MNP</p>
<p> 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.</p>
<p> 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 &#8216;Dress For Your Day&#8217; environment and more!<br />
<br /><b>Expected salary</b>:<br />
<br /><b>Location</b>: Toronto, ON<br />
<br /><b>Job date</b>: Fri, 24 Nov 2023 08:00:28 GMT</p>
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