Lead IT controls audits as a Senior Consultant with MNP's Enterprise Risk team in Toronto, applying SOC and internal audit expertise.
This Senior Consultant role supports clients through Enterprise Risk solutions, including SOC audits, IT internal audits, IT external audits, and CEO/CFO certifications. You will evaluate risks and controls across IT, applications, databases, interfaces, and business cycles. The work also includes reviewing operating systems and application environments while mentoring IT Audit consultants.
Key Responsibilities:
- Provide SOC, IT internal, and IT external audit solutions
- Evaluate risks and control adequacy across technology environments
- Lead IT audit planning, testing, and conclusions
- Mentor IT Audit consultants through audit engagements
- Complete proposals and improve work processes
Requirements:
- CISA or CISSP designation
- Three to five years of IT audit experience
- Strong IT controls audit experience in ICFR environments
- SOC 1 or SOC 2 planning and reporting experience
- ACL, IDEA, or ERP review experience desired
Apply your IT audit, SOC, and controls expertise as a Senior Consultant supporting MNP clients in Toronto.
Senior Consultant IT Audit Controls 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.
