• Consultant, IT Audit

    Position ID
    Position Type
    Full Time
    Position Location(s)

    At MNP we pride ourselves on being different – it’s our entrepreneurial drive that sets us apart. It’s the same drive that’s helped us become Canada’s fastest growing national firm. We foster collaboration, value your ideas, promote based on talent, live balanced lifestyles and make time for FUN. We are one firm, one team, collaborating to support you wherever you want to take your career.


    Join the momentum. We are seeking a Consultant for our fast-growing Technology Risk Services team. Protecting businesses’ best interests, MNP is a leading national accounting, tax and business consulting firm in Canada. Our recognized Enterprise Risk team helps identify, evaluate and manage risk exposure to protect a company’s reputation and assets. Specifically, our Technology Risk Services team identifies and addresses enterprise issues, improves business performance and assists with IT governance and strategy, information security and privacy, IT controls evaluation, design and implementation and control assurance and framework alignment.



    Performance Expectations

    • Provide Technology 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
    • Assist in IT audit planning
    • Preparing IT testing procedures, documenting and testing the IT controls with sufficient detail, and concluding the IT audit
    • Review operating systems and application environments
    • Develop a thorough understanding of MNP’s services, businesses and industry
    • Contribute to the development of new ideas and approaches to improve work processes
    • Raise awareness of MNP at community events
    • Attend internal MNP courses to further develop your IT audit knowledge


    • One (1) to three (3) years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
    • Willingness to work towards achieving a Certified Information Systems Security Professional (CISSP) designation within two (2) years of joining MNP, and obtain other relevant designations, if required
    • Strong IT controls audit experience in an ICFR environment
    • SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports is highly desired
    • Experience with SOC readiness assessments is highly desired
    • Experience with audit of privacy controls is highly desired
    • Experience with ACL, IDEA or equivalent is desired
    • Experience with the Review of an ERP is desired
    • Ability to prepare effective presentations
    • Excellent documentation skills and writing proposals
    • Demonstrated ability to meet deadlines and deliver high quality work
    • Ability to travel approximately 10%-15% of work time

    Core Competencies and Characteristics

    • Integrity – professional whose honesty, integrity, confidentiality and high ethical standards contributes to effective leadership and optimal business relationships
    • Energy – displays enthusiasm, optimism, drive and passion while maintaining a high level of productivity and a balanced lifestyle
    • Diversity – understands the importance of different backgrounds, perspectives and experiences and is respectful of individual differences
    • Communication – effectively expresses ideas and conveys information in business writing, conversations and interactions with others
    • Client Service Excellence – understands the importance of quality client service by being courteous, responding to client requests in a timely manner and monitoring satisfaction
    • Teamwork & Relationship Development – works collaboratively with team members in order to achieve a common goal and develops, maintains and strengthens relationships with others, both inside and outside the Firm
    • Accountability – takes responsibility for one’s own performance by setting clear goals and tracking progress against those goals; is highly organized and uses personal judgement and decision making
    • Flexibility – effectively manages multiple assignments, adapts to changing priorities and is able to work independently or as part of a team
    • Accuracy – pays close attention to detail and ensures work and information are complete and thorough
    • Initiative – highly motivated self-starter who takes initiative with minimal supervision


    MNP encourages a balanced lifestyle and offers benefits that suit the way our team members work and play! In addition to a competitive salary, our MyRewards@MNP package includes paid personal days, wellness program initiatives, health and dental benefits, a group pension plan with matching contribution, firm sponsored social events, and professional development assistance.


    MNP proudly serves and responds to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative, cost-effective approach to doing business, with innovative strategies to help organizations succeed across the country and around the world.




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