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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