• Consultant, Technology Risk Services - 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 Enterprise Risk Services team. Protecting businesses’ best interests, MNP is a leading national accounting, tax and business consulting firm in Canada. Our recognized Enterprise Risk professionals help identify, evaluate and manage risk exposure to protect an organization’s reputation and assets. Specifically, our Enterprise 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

    • Work with companies across various industries, interact and develop relationships with clients, and develop your business process and risk management skills
    • Provide IT risk consulting and advisory services, in areas such as cyber security, privacy, system conversions, business process controls, IT governance, risk and controls
    • Provide IT audit services, including Service Organisation Controls audits (SOC1 / CSAE3416 / SSAE16 / ISAE 3403; SOC2; and SOC3), IT internal audits, IT testing for external audits, and IT testing for CEO / CFO requirements, to a broad base of clients
    • Assist in IT audit planning, prepare IT test procedures, document, and test IT controls
    • Possess strong communication, interpersonal and analytical skills
    • Contribute to the development of new ideas and approaches to improve work processes
    • Attend internal MNP courses to further develop knowledge around performance improvement


    • Hold a Bachelor's Degree in Business Administration or Commerce majoring in Accounting, Information Systems, Computer Science or other relevant degree
    • Possess, or in the process of obtaining professional certifications, such as CISA, CISM, CISSP, CIA, CPA or other relevant designations
    • Cyber security, IT audit and internal controls experience is a definite asset
    • Experience with SOC audits and assessments is highly desired
    • Possess a strong understanding of business and audit risks
    • Knowledge and understanding of control frameworks and standards, including CIS Critical Security Controls, COBIT, ITIL, and ISO 27001/2 are an asset
    • Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
    • One (1) to three (3) years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
    • Some travel may be required

    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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