Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)
Montréal, QCTemps plein
M
MNP
5+ ansMNP needs candidates with a CPA and CIA or CISA designation, over five years of internal and IT audit experience including SOC 1 and SOC 2 reporting, and full French and English bilingualism.
Auditing, Financial reporting, Regulatory compliance, Risk management, Reporting, Provide training
Senior Consultant, Enterprise Risk - IT Audit
Toronto, ON70k–100k $/anTemps plein
M
MNP
3+ ansCandidates need a CISA or CISSP designation and 3 to 5 years of IT audit or external audit experience, including SOC 1 or SOC 2 work. A CPA is desired, along with experience in ICFR, SOC readiness, ACL or IDEA, and ERP review.
ACL, IDEA, ERP