Analyst, Enterprise Risk - IT Audit (Co-op)

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Analyst, Enterprise Risk - IT Audit (Co-op)

Sector: Finance and Accounts
Role: Analyst
Contract Type: Permanent
Hours: Full Time

Make an impact with our Enterprise Risk – Technology Risk Services (TRS) team as a Co-op Student in September 2025 (8 months). Our diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance with regulatory requirements.

• Develop technical skills in TRS including: SOC audits, data analysis, IT internal audits, IT external audits, pre/post implementation reviews, IT risk management and governance to our broad base of clients.
• Evaluate the risks and the adequacy of business process controls associated with IT infrastructure, applications, databases, and interfaces controls.
• Participate in IT audit planning.
• Conduct and document the IT auditing procedures with sufficient detail.
• Review operating systems and application environments.
• Conduct data analytics using audit tools/software.
• Attend walkthroughs and communicate with clients to understand their business, processes, systems, and controls.
• Prepare correspondence, technical reports, client summaries, and presentations outlining engagement findings, facts, impacts, and recommendations.
• Collaborate with client engagement teams and client contacts to build relationships.
• Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems.
• Maintain flexibility to travel and work in person at our office, as necessary.

• Working towards completing courses in accounting information systems, Social Media Analytics, Predictive analytics, Cybersecurity, Business analytics.
• Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred).
• Working towards prerequisites for admission into the CPA Professional Education Program (PEP).
• Audit and/or IT Audit experience is considered an asset.
• Previous accounting-related office experience is considered an asset.
• Customer service and/or client service experience is considered an asset.
• Experience with data analytics tools such as ACL, IDEA, PowerBI, or equivalent is desired.
• Desire to learn new technologies.

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

Company

At MNP, our opportunities are designed to channel your ambition, nurture your talent, and empower you to achieve your best, both in and away from the office. We encourage people with disabilities to apply!