- Plan, conduct and conclude SOC engagements (e.g. SOC1/ CSAE 3416 and SOC 2) and Financial Statement ITGC and IT application controls audits.
- 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
- Prepare IT audit planning memos, budgets and management recommendations
- Exercise attention to details for the completeness and accuracy of preparing and reviewing WP to address the IT and financial audit objectives
- Attend internal MNP courses to further develop knowledge around performance improvement
- Maintain flexibility to travel, as necessary
- 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 in auditing cloud environments such as AWS, Azure, GCP.
- Experience with SOC readiness assessments is highly desired
- Experience with ACL, IDEA or equivalent is desired
- Experience with the Review of an ERP (e.g. SAP, Oracle, Dynamics, Sage or Equivalent) is desired.
- Experience and passion for client service and for building client relationships.
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Personal Risk Services Assistant
1 week ago
Chubb Toronto, CanadaChubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is disting ...
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Personal Risk Services Assistant
1 week ago
Combined Insurance Toronto, CanadaChubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is disting ...
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Client Service Assistant, Risk Management
1 week ago
BFL Canada Toronto, CanadaJob Details · Description · **We offer more than a job, we offer a career** · - We support our employees to shape their career by encouraging continuing education and investing in training and development. · - We put our employees at the center of what we do to allow them to grow ...
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Client Service Assistant, Risk Management
1 week ago
BFL CANADA Toronto, Canada**We offer more than a job, we offer a career** · - We support our employees to shape their career by encouraging continuing education and investing in training and development. · - We put our employees at the center of what we do to allow them to grow personally and professional ...
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Chubb INA Holdings Inc. Toronto, CanadaJob Requirements · Chubb is the world's largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insura ...
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Chubb INA Holdings Inc. Toronto, CanadaJob Requirements · Chubb is the world's largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insura ...
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Risk Services Trainer, Transportation
2 days ago
Northbridge Financial Corporation Mississauga, CanadaWe're Northbridge Financial. We're proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada's leading commercial property and casualty in ...
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Manager, Enterprise Risk Services
4 days ago
MNP Toronto, Canada Full timeJob Details · Description · 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 Services - IT Audit t ...
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Risk Services Trainer, Transportation
4 days ago
Northbridge Financial Corporation Toronto, Canada Full timeWhat it's like to be a Northbridge Risk Services Solutions Trainer · The Risk Services Trainer Transportation is responsible for developing, designing, and delivering Risk Services training content to customers, both internally and externally. In consultation with the Risk Serv ...
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Managed Services Risk Leader
1 week ago
Taleo BE Toronto, CanadaLine of Service · Internal Firm ServicesIndustry/Sector · Not ApplicableSpecialism · IFS - Network ManagementManagement Level · Senior ManagerJob Description & Summary · A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance a ...
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mnp Markham, CanadaInspirational, 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 - Charitable Lotteries' team as a Customer Service R ...
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MNP Markham, CanadaInspirational, 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 - Charitable Lotteries' team as a Customer Service R ...
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Associate Director, Risk Management Services
2 weeks ago
Royal Bank of Canada Toronto, ON, Canada Full timeJob Summary As part of the Group Risk Management (GRM) team, the Associate Director, Wholesale Credit Risk, will provide risk assessment and adjudication for complex Capital Markets transactions. · As trading and lending credit risk is the predominant form of credit risk that RB ...
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Senior Director, Regulatory Risk Services
1 week ago
TD Bank Toronto, ON, CanadaSenior Manager, AML Enhanced Due Diligence, High Risk Customer Program page is loaded Senior Manager, AML Enhanced Due Diligence, High Risk Customer Program · Apply remote type Hybrid locations Toronto, Ontario TD Centre - South - 79 Wellington Street West time type Full time po ...
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Yellow Brick House Markham, Canada**_DIRECT SERVICES MANAGER, SHELTER AND RISK MANAGEMENT_** · **REPORTS TO**:Director of Direct Services · **PAY TYPE**:Salaried · **POSITION**: Direct Services Manager, Shelter and Risk Management · **LOCATION**: Richmond Hill Office, Shelters (Markham and Aurora) · **HOURS OF Wo ...
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Rsm Us Llp. Toronto, ON, CanadaSupervisor -Process Risk and Controls, (Financial Services) page is loaded · Supervisor -Process Risk and Controls, (Financial Services) · Apply locations Toronto time type Full time posted on Posted 30 Days Ago job requisition id JR102696 We are the leading provider of profess ...
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Rsm Us Llp. Toronto, ON, CanadaSupervisor - Process Risk and Controls, (Financial Services) page is loaded · Supervisor - Process Risk and Controls, (Financial Services) · Apply locations Toronto time type Full time posted on Posted 30 Days Ago job requisition id JR102694 We are the leading provider of profe ...
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RSM Toronto, Canada Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
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Workday Toronto, CanadaLine of Service · AssuranceIndustry/Sector · Not ApplicableSpecialism · Actuarial ServicesManagement Level · AssociateJob Description & Summary · A career in our Risk Modelling Services (RMS) team as a Life Actuary, will provide you with the opportunity to contribute risk modelin ...
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Taleo BE Toronto, CanadaLine of Service · AssuranceIndustry/Sector · InsuranceSpecialism · Actuarial ServicesManagement Level · ManagerJob Description & Summary · A career in our Risk Modelling Services (RMS) team as a Property & Casualty Actuary, will provide you with the opportunity to contribute risk ...
Senior Consultant, Technology Risk Services - Toronto, Canada - MNP
Description
Job Details
Description
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, Technology Risk Services. 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.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.
Responsibilities
Skills and Experience
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