Shape the future of risk management at MNP as an IT Audit Manager, where your entrepreneurial spirit makes a lasting impact. Collaborate to enhance compliance and financial reliability.
This pivotal role focuses on leading IT audit engagements, managing a team, and developing internal controls that safeguard client assets. You will oversee various projects, ensuring quality delivery while actively managing risks and compliance standards. Dive into an environment committed to continuous growth and knowledge sharing.
Key Responsibilities:
- Develop tailored solutions and work closely with clients
- Manage and execute SOC engagements throughout their lifecycle
- Recognize and assess ITGC and application control deficiencies
- Create thorough audit reports and present findings to clients
- Participate in business development and proposal writing
Requirements:
- Bachelor's degree in Accounting, Business Administration, or IT
- Minimum of 4 years experience in IT auditing or risk consulting
- Relevant certifications such as CISA, CISM, or equivalent
- Proficient in COBIT 5 and COSO frameworks
- Understanding of auditing methodologies for ERP systems
Drive success in risk management strategies and enhance compliance efforts as part of the MNP team.
Enterprise Risk IT Audit Manager Role in Toronto employer: Mnp
MNP is an exceptional employer that fosters a collaborative and innovative work culture, making it an ideal place for a Senior Solution Architect to thrive. With a strong emphasis on employee growth, you will have access to mentorship opportunities and the chance to lead transformative projects using cutting-edge technology in a supportive environment. Located in a vibrant community, MNP offers a unique blend of professional development and work-life balance, ensuring that you can make a meaningful impact while enjoying a rewarding career.
