About Company
MNP LLP is one of Canada’s largest national accounting and business consulting firms, built on more than 60 years of providing client-focused results. We are a values-driven organization and are committed to maintaining an inclusive and diverse environment. With offices across the country, including a significant presence in British Columbia, MNP works with clients of all sizes, from public companies to private enterprises and not-for-profit organizations. Our dedication to innovation and our people-first culture make us a leader in professional services, fostering growth and providing unparalleled opportunities for our team members.
Job Description
Are you a detail-oriented professional with a passion for technology and risk management? MNP LLP is seeking an experienced Information Systems Auditor to join our dynamic team remotely, serving clients across various sectors. In this critical role, you will be instrumental in evaluating the effectiveness of our clients’ information technology controls, systems, and processes. You will identify potential risks, recommend improvements, and ensure compliance with regulatory standards and best practices. This remote position offers the flexibility to work from your home office in North Nanaimo, Nanaimo, while collaborating with a national team of experts. We are looking for an individual who is proactive, possesses strong analytical capabilities, and can communicate complex technical information clearly to both technical and non-technical stakeholders. Join us and contribute to safeguarding our clients’ digital assets and operational integrity in an evolving technological landscape.
Key Responsibilities
- Conduct comprehensive IT audits, including general controls, application controls, and IT security reviews, across a diverse range of systems and platforms.
- Evaluate the design and operational effectiveness of IT controls to mitigate risks related to data integrity, system availability, and confidentiality.
- Identify control weaknesses, assess their potential impact, and provide practical, risk-based recommendations for remediation.
- Develop detailed audit work programs, execute testing procedures, and document findings in a clear and concise manner.
- Prepare comprehensive audit reports, presenting findings and recommendations to management and other stakeholders.
- Stay abreast of emerging technologies, cybersecurity threats, industry frameworks (e.g., COBIT, ISO 27001, NIST), and regulatory requirements.
- Collaborate effectively with internal audit teams, IT management, and external stakeholders to facilitate audit processes.
- Contribute to the continuous improvement of audit methodologies, tools, and processes.
Required Skills
- Minimum of 4 years of progressive experience in Information Systems Audit, IT Risk Management, or IT Assurance.
- Strong understanding of IT general controls (ITGCs), application controls, and infrastructure security.
- Proficiency with audit software and tools, as well as data analytics techniques.
- Familiarity with common operating systems (Windows, Linux), databases (SQL, Oracle), and network technologies.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Superior written and verbal communication skills, with the ability to articulate complex technical issues to diverse audiences.
- Ability to work independently and manage multiple projects in a remote work environment.
Preferred Qualifications
- Professional certifications such as CISA, CISSP, CRISC, or CISM are highly preferred.
- Experience with cloud computing environments (AWS, Azure, GCP) and associated security controls.
- Knowledge of various regulatory compliance frameworks (e.g., SOX, GDPR, PIPEDA).
- Bachelor's or Master's degree in Information Systems, Computer Science, Accounting, or a related field.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health, dental, and vision benefits package.
- Generous paid time off and flexible work arrangements to support work-life balance.
- Opportunities for professional development, ongoing training, and certification reimbursement.
- Defined contribution pension plan with employer matching.
- Employee assistance program for mental health and wellness support.
- Access to a wide range of internal learning resources and leadership development programs.
How to Apply
Ready to take on this exciting challenge? We encourage you to click on the application link below to submit your resume and cover letter. Please highlight your relevant experience and how you meet the qualifications for this Information Systems Auditor role. We appreciate all applications, but only those selected for an interview will be contacted.