Job Details
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 our Enterprise Risk IT Audit team as a Senior Consultant, Technology Risk Services. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk.
As a trusted advisor, you’ll 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
- Plan, conduct and conclude SOC engagements (e.g. SOC1 / CSAE 3416 and SOC 2) and Financial Statement ITGC and IT application controls audits.
- 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
- Complete proposal writing
- Contribute to the development of new ideas and approaches to improve work processes
- Prepare IT audit planning memos, budgets and management recommendations
- Exercise attention to details for the completeness and accuracy of preparing and reviewing WP to address the IT and financial audit objectives
- Attend internal MNP courses to further develop knowledge around performance improvement
- Maintain flexibility to travel, as necessary
Skills and Experience
- CISA designation or CISSP designation
- 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
- 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 in auditing cloud environments such as AWS, Azure, GCP.
- Experience with SOC readiness assessments is highly desired
- Experience with ACL, IDEA or equivalent is desired
- Experience with the Review of an ERP (e.g. SAP, Oracle, Dynamics, Sage or Equivalent) is desired.
- Experience and passion for client service and for building client relationships.
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