Publié le mois dernier
Senior Consultant, Enterprise Risk - IT Audit
@ MNP
Toronto, Ontario
En bref
MNP is hiring a Senior Consultant for its Enterprise Risk – IT Audit team to deliver SOC audits, IT internal and external audits and CEO/CFO certifications for clients. The role involves evaluating IT controls, leading audit engagements and mentoring consultants, with flexible travel. Salary is $70,000 to $100,000 per year, full-time.
Salaire :
70 000 $–100 000 $ par année
Responsabilités :
- Deliver SOC, IT internal and external audits and CEO/CFO certifications
- Evaluate risks and controls across IT, applications, databases and interfaces
- Mentor IT audit consultants and lead audit planning, testing and conclusions
- Review operating system and application environments
- Complete proposal writing
Résumé des exigences :
- CISA or CISSP designation required
- CPA designation desired
- 3 to 5 years of IT audit or external audit experience
- Strong IT controls experience in an ICFR environment
- SOC 1 and/or SOC 2 experience
- ACL, IDEA or equivalent desired
Outils et compétences
Avantages mentionnés
Source et dates
Site carrière / système de candidatures · ultipro
- Date publiée par l’employeur
- 2026-09-30
- Première détection par notre source
- 2026-10-08
- Mise à jour du dossier source
- 2026-11-06
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Assurance qualité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Milieu de travail | Bureau, Chez les clients |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Permis et certifications | CISA, CISSP, CPA |
| Candidatures encouragées | Personnes handicapées |
| Avantages mentionnés | Congés payés généreux, Horaire flexible, Régime de retraite, Parrainage de visa, Prime de rendement, Rabais employé, Mieux-être |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 519 |
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, 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
- 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
- Complete proposal writing
- Contribute to the development of 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
- 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 with SOC readiness assessments is highly desired
- Experience with ACL, IDEA or equivalent is desired
- Experience with the Review of an ERP 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!
The annual salary range for this position is: $70000 - $100000
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!
Future/Current Opportunity: Current
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