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Senior Consultant, Enterprise Risk – IT Audit

  • Full Time
  • Calgary
  • 100 - 125

ENGINEERINGUK

Inspirational, innovative and entrepreneurial – this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

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.

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
  • Contribute to the development of new ideas and approaches to improve work processes
  • Attend internal MNP courses to further develop knowledge around performance improvement
  • Maintain flexibility to travel, as necessary

Skills and Experience

  • CISA designation or CISSP designation
  • CPA designation is desired
  • 3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
  • Strong IT controls audit experience in an ICFR environment
  • SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports
  • 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

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

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Source

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