Senior Consultant

Senior Consultant focuses on responsible for providing enterprise risk solutions including soc audits, it internal audits, it external audits and ceo/cfo certifications to our broad base of clients.

What the role involves

• Responsible for providing Enterprise 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.
• Leading 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.
• Contribute to the development of new ideas and approaches to improve work processes.
• Attend internal MNP courses to further develop knowledge around performance improvement.

Skills and requirements

• 3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls.
• SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports.
• Experience with SOC readiness assessments is highly desired.
• Experience with ACL, IDEA or equivalent is desired.

Additional role context

• 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.