Senior Consultant

Website MNP

Job Description:

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.

Job 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

Job Requirements:

  • 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

Job Details:

Company: MNP

Vacancy Type: Full Time

Job Location: Hamilton, ON, CA

Application Deadline: N/A

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