Manager, Enterprise Risk - IT Audit
Job in
Toronto, Ontario, M5A, Canada
Listing for:
MNP
Full Time
position
Listed on 2026-08-07
Job specializations:
-
Accounting
Financial Compliance
Job Description & How to Apply Below
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 Manager focused on PCAOB integrated audits, public company audit support, and IT internal control over financial reporting advisory. This diverse team of professionals helps clients and audit teams assess technology risks that impact financial reporting, regulatory compliance, and internal control effectiveness. As a trusted advisor, you’ll evaluate IT general controls, application controls, automated controls, key reports, service organization reliance, and related deficiencies that affect internal control over financial reporting.
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
Lead IT audit and IT ICFR advisory engagements for public company clients, including PCAOB integrated audits, other public company audits, SOX 404 and NI 52-109 readiness, testing, remediation and reportingActively manage, with a hands-on approach when required, small project teams for all aspects of an engagement, including planning, budgeting, risk assessment, execution, review, reporting and closureIdentify and assess risks, root causes, impacts and remediation considerations related to IT general controls, application controls, automated controls, interfaces, key reports and business process controls that impact ICFRCoordinate with financial statement audit teams to support IT risk assessment, control reliance strategy, audit evidence requirements, deficiency evaluation and reportingEvaluate third-party service provider reliance, including SOC 1 and SOC 2 reports, user entity controls, complementary subservice organization controls and the impact of service organization control deficiencies on ICFRLead and manage multiple complex audit and advisory engagements from start to finish, delivering planned scope within agreed budgets, timelines and quality expectationsSynthesize fieldwork into clear, concise workpapers, reports and presentations that support audit conclusions and practical client recommendationsWrite reports and present to clients and audit teams, including executive summaries, control deficiencies, risk implications, remediation recommendations and management action plansReview work performed by team members and coach staff on audit quality, evidence standards, documentation expectations and practical communication of control issuesContribute to business development processes including research and analysis, writing and developing proposals as well as working with the engagement lead to develop tailored project plans and work programsContinuously share knowledge and actively contribute to developing the ERS team’s knowledge base through taking part in learning and development opportunities, professional associations, industry groups and MNP thought leadership eventsSkills and Experience
Hold a bachelor's degree in Accounting, Business Administration or Computer ScienceCompletion of, or in the process of completing relevant professional certifications, such as CISA, CISM, CISSP, CIA or other relevant designations4 or more years of experience in IT audit, technology risk, ICFR advisory or IT internal audit, preferably with experience supporting public company audits, PCAOB integrated audits, SOX 404, NI 52-109 or similar regulatory reporting environmentsStrong understanding of the relationships between ITGCs, application controls, automated controls, key reports, interfaces, service organizations and their impact on ICFR and financial statement audit relianceUnderstand and have applied internal control and risk frameworks relevant to ICFR and technology risk, including COSO, COBIT and related audit methodology requirementsPossess knowledge of audit methodologies,…
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