Advance your career as the Enterprise Risk IT Audit Manager at MNP, specializing in PCAOB audits and IT advisory services. Join a thriving culture that values innovation and collaboration.
In this pivotal position, you will lead the Enterprise Risk – IT Audit team in managing engagements for public companies focusing on IT internal controls and risk management. You will assess the effectiveness of technology controls and lead audit projects from inception to conclusion, emphasizing compliance with SOX 404 and NI 52‐109. Your contributions will be essential in ensuring clients meet regulatory requirements and maintain robust financial reporting.
Key Responsibilities:
- Successfully manage PCAOB and regulatory audit engagements
- Collaborate with financial audit teams for effective risk strategies
- Synthesize audit findings into concise reports for clients
- Coach team members on audit execution and standards
- Engage in business development and proposal writing
Requirements:
- Bachelor's degree in Accounting, Business Administration, or related
- 4+ years of experience in IT audit or advisory
- Relevant professional certifications in progress or completed
- Proficiency in internal control frameworks relevant to technology
- Experience with financial systems like SAP, Oracle, or Dynamics
Utilize your expertise to enhance enterprise risk management and deliver impactful IT audit services at MNP!
Enterprise Risk IT Audit Manager at MNP in Toronto employer: Mnp Llp
MNP Digital Advisory is an exceptional employer that fosters a collaborative and innovative work culture, empowering you to lead impactful digital strategies for clients across Saskatchewan and Manitoba. With a strong focus on employee growth, we offer mentorship opportunities and the chance to build lasting relationships with senior clients, all while enjoying the unique benefits of working in a dynamic environment that values technology-driven solutions.
