Consultant, Technology Risk Services – IT Audit

Job title: Consultant, Technology Risk Services – IT Audit

Job description: IT STARTS HERE.

At MNP we pride ourselves on being different – it’s our entrepreneurial drive that sets us apart. It’s the same drive that’s helped us become Canada’s fastest growing national firm. We foster collaboration, value your ideas, promote based on talent, live balanced lifestyles and make time for FUN. We are one firm, one team, collaborating to support you wherever you want to take your career.

Join the momentum. We are seeking a Consultant for our fast-growing team. Protecting businesses’ best interests, MNP is a leading national accounting, tax and business consulting firm in Canada. Our recognized Enterprise Risk professionals help identify, evaluate and manage risk exposure to protect an organization’s reputation and assets. Specifically, our Technology Risk Services team identifies and addresses enterprise issues, improves business performance, and assists with IT governance and strategy, information security and privacy, IT controls evaluation, design and implementation, and control assurance and framework alignment.

ROLE @ MNP

Responsibilities

• Provide Technology Risk solutions including SOC audits, IT internal audits, IT external audits, pre / post implementation reviews, IT risk management and governance to our broad base of clients
• Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business process controls
• Assist in IT audit planning
• Conduct IT auditing procedures; document and test the IT controls with sufficient detail
• Review operating systems and application environments
• Conduct data analytics using audit tools / software
• Communicate with client to understand their business, processes, systems and controls; explain impact of identified findings, control weaknesses, as well as provide recommendations
• Develop a thorough understanding of MNP’s services, businesses and industry
• Contribute to the development of new ideas and approaches to improve work processes
• Raise awareness of MNP at community events
• Attend internal and external courses to further develop your IT audit knowledge

Skills and Experience

• 1 to 3 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
• Willingness to work towards achieving a Certified Information Systems Auditor (CISA) designation or Certified Information Systems Security Professional (CISSP) designation within two (2) years of joining MNP, and obtain other relevant designations, if required
• Strong IT controls audit experience in an ICFR environment
• SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports is highly desired
• Experience with SOC readiness assessments is highly desired
• Experience with audit of privacy controls is highly desired
• Experience with ACL, IDEA or equivalent is desired
• Experience with the review of an ERP is desired
• Ability to prepare effective presentations
• Excellent documentation / writing skills
• Demonstrated ability to meet deadlines and deliver high quality work
• Ability to travel approximately 10%-15% of work time

MY REWARDS @ 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!

Company: MNP

Expected salary:

Location: Toronto, ON

Job date: Fri, 26 Nov 2021 05:30:38 GMT

Job Source: Careerjet.ca

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