Senior IT Audit & Risk Consultant - Enterprise Controls
MNP
MNP is seeking a Senior Consultant for Enterprise Risk - IT Audit to drive IT risk assessments and controls testing across diverse client environments. You will act as a trusted advisor, shaping audit plans and delivering SOC-related engagements in a dynamic, entrepreneurial culture.
The role emphasizes mentoring junior staff, delivering high-quality IT audits, and contributing to business development while traveling as needed. CPA/CISA/CISSP are valued qualifications.
#J-18808-Ljbffr$60k - $90k per year
...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 Consultant, supporting technology risk, SOX/ICFR and PCAOB integrated audit engagements for public and growth-...SuggestedFull timeRemote workFlexible hours$90k - $140k per year
...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...SuggestedFull timeRemote workFlexible hours- ...Our client, a leading mid-sized accounting firm is looking for a Senior Consultant, IT Audit, Risk and Compliance with 3+ years of experience in IT audit. This company is smart and innovative in pivoting to adapt and move in directions that maintain its solid foundation...SeniorFull time
- ...Position Summary: Reporting to the Director, Enterprise and Operational Risk Management, the Senior Analyst, Enterprise Risk Management is the Bank’s primary... ..., data sources, and reporting requirements in consultation with the Director. ICAAP support: Support assigned...SeniorLong term contractFull time
$130k - $140k per year
...to relocate and reside in a location that is within a commutable distance. About the role: The Senior IT Audit Manager is responsible for leading independent, risk-based technology audit coverage across People's Bank's technology landscape. The role provides assurance...SeniorFull timeWork at officeRemote workRelocationMonday to fridayFlexible hours$120k - $135k per year
...Role: OpenTable's Finance team is looking for a Manager, IT Risk and Controls! The Manager, IT Risk & Controls is a leadership role... ..., processes, and evidence required for internal and external audits. Controls Certification and Audit Support Manage quarterly...SeniorFull timeWork at officeLocal areaFlexible hours2 days per week- ...The City requires a Senior IBM Maximo Manage to provide hands-on functional, configuration... ...findings, including issues, gaps, risks, and recommended corrections. Fit/gap... ...Maximo implementations as Maximo application consultant (not end user or super user or project manager...SeniorFull timeFor contractors
$68.8k - $100k per year
...to lead, manage and execute assigned internal audits; # Improve the internal control environment by addressing risks associated with business objectives and evaluating... ...functions and will perform limited other consultative type and special engagements. Key Responsibilities...SeniorFull timeWork at officeRemote work$70 - $80 per hour
...Angelo , Larry Summers , and Jack Dorsey . Position: IT Services & Consulting Expert Type: Contract Compensation: $70–... ...: Remote Role Responsibilities Construct enterprise consulting scenarios spanning $1M+ engagement values ,...Full timeContract workSummer workRemote work$88.86 - $106.63 per hour
...RQ11431 - Specialized IT Consultant - Senior Location :3rd Floor, 777 Bay Street, Toronto, ON (5 days onsite) Duration : 1 year contract... ...User Access and Profile Management · Role Based Data Access Control Description The Rental Housing Enforcement Unit (...SeniorFull timeContract workLive InImmediate start- You are an IT Business Partner who supports Health \u0026 Safety and Enterprise Risk Management with a strong understanding of how enterprise systems and digital solutions... ...Execution Monitoring, Inspections, and Audits Risk Context Definition and Risk Appetite Risk Treatment...SeniorFull time
- ...The IT Enterprise Architect/Strategist - Senior develops, advocates, and champions Ontario Healthâs digital solutions by providing solution design expertise... ...team meetings. ~ Ensure effective project change control, including managing IT requests for change, and deployments...SeniorFull timeLocal area
$88.92 - $106.71 per hour
...RQ11244 - Specialized IT Consultant - Senior Duration: 6 Months(120 Business Days) + Possibility of extension Location: ONSITE - 777 Bay St... ...User Access and Profile Management ~ Role Based Data Access Control ~ Authentication and Authorization Integration ~ Document...SeniorFull timeLive InImmediate start- ...Design Documentation for the Solution IT Solutions Enhancement / Sustainment Design... ...Defects for the Data Activity and Auditing Tool Systems Integration Design, Configure... ...Management Role Based Data Access Control Authentication and Authorization Integration...SeniorFull timeLive In
- ...We do have a job opening for IT Enterprise Architect/Strategist - Senior for our direct client Province of Ontario. The position details are given below: Job Details: Job ID: RQ11173 - IT Enterprise Architect/Strategist - Senior Location : 222 Jarvis Street, Toronto...SeniorFull time
- ...We do have a job opening for Specialized IT Consultant - Senior for our direct client Province of Ontario. The position details are given below: Job Details: Job ID: RQ10834 - Specialized IT Consultant - Senior Client : Community Services Cluster Location : 777...SeniorFull time
- ...Position: IT Enterprise Architect Location: Toronto, ON Job ID#: RQ11173... ...data) Identify and mitigate technology risks Streamline application landscape to improve... ...we provide: # Digital Experts: IT Consulting expertise. Bright Minds That Produce Proven...Full time
$92.1 - $110.52 per hour
...RQ00736 - Specialized IT Consultant - Senior 1 Year contract - Hybrid(3 Days) /remote also possible for candidates outside of GTA + 2 Possible... .../build validation findings, including issues, gaps, risks, and recommended corrections. 4. Fit/gap findings, assumptions...SeniorFull timeContract workFor contractorsRemote work$83k - $100k per year
...Opportunity: We’re looking to fill an opening for Senior IT Internal Auditor to join our Internal Audit team. Reporting to the Manager, Technology Internal... ...facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance...SeniorFull timeInternship- ..., financial institutions, and capital markets firms to deliver consultative, high-impact staffing solutions across permanent, contract, and... ...for our clients. The Opportunity Robertson is seeking a Senior IT Recruitment Consultant to join our high-performing VMS delivery...SeniorLong term contractPermanent employmentFull timeContract work
$126k - $234k per year
...will your typical day look like? As a Senior Manager in People Risk, you will work collaboratively within a high-performing Enterprise Risk team to deliver meaningful outcomes... ...strategy, governance, policies, processes, and controls related to people risk, and tailoring...SeniorPermanent employmentFlexible hours- ...Looking For We’re seeking a Vice President with broad experience across enterprise risk, controls, governance, and regulatory expectations within complex financial institutions. You may come from Internal Audit, Risk Management, or another risk and control function. What matters...SeniorFlexible hours
- ...get to know you! The Work The Senior Director, Enterprise Execution is responsible for helping EQB... ...capabilities of a top-tier strategy consultant with the practical execution mindset of... .... Identify and resolve issues, risks, dependencies, and organizational barriers...SeniorHourly payPermanent employmentFull timeInternshipWork at office
- ...Senior Accountant (Audit) in Public Accounting Position Overview: A Senior Accountant plays a vital role in a public accounting firm, overseeing and managing the audit process for clients' financial records and statements. They ensure compliance with accounting standards...SeniorFull time
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...your tomorrow. We are looking for a Senior Accountant, Audit & Accounting to join our team —a... ...relationships. From audit and tax to consulting and specialist advisory services, we help... ...in both Private and Public Enterprise is an asset Superior people and client...SeniorPermanent employmentFull timeCasual workSeasonal workLocal areaMonday to fridayFlexible hours$132.8k - $166k per year
...We are seeking a seasoned Senior Manager to lead two critical and complementary... ...within Business Technology: IT Product Management and IT... ...(e.g., ERP, CRM, HRIS) and enterprise systems. Partner with business... ...based on strategic alignment, risk reduction, ROI, and operational...SeniorRemote jobFull timeContract workWork at officeFlexible hours$105k - $178.5k per year
...professionally. The Office of Risk Management (ORM) supports the... ...manage the risk of RSM Canada LLP. Audit Quality & Risk Management (AQRM... ...is not required. The Senior Manager also will have exposure... ...initiatives as directed by the Quality Control Inquiry Committee, NORM Leader,...SeniorFull timeWork at officeRelocation$140k - $160k per year
...Fintech companies, having led the global audit and accounting software industry for... ...profiles! We are looking for an IT Manager or Senior IT Manager to lead Caseware’s global IT... ...Hyper V, Cisco UCS, HCI platforms, and enterprise systems that support our global employee...SeniorFull timeWork at officeRemote workFlexible hours3 days per week$81.2 - $97.44 per hour
...RQ00757 - Specialized IT Consultant - Intermediate Location: Hybrid (3 Days ONSITE) at 55 John St, 15th Floor... ...opportunity to improve or enhance SPM. Compliance & Audit Trail Implementation Embedded compliance controls within workflows. Automated logging and...Full timeImmediate start- ...get to know you! The Work The Senior Analyst, Operational Risk Management supports the Bank's Operational... ...to evaluate operational risks and controls, conduct independent control testing,... ...objectives. ~ Support broader enterprise risk management programs and...SeniorHourly payPermanent employmentFull timeInternshipWork at office
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