IT Audit Lead
5 months ago
We are looking for an IT Audit Lead who will report to the Finance Director of Internal Controls, and who’ll be tasked with our annual IT General Controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player in the SOX program in a continuously evolving environment.
BECOME PART OF OUR TEAM
Here at BRP, we’re creating new ways to get people moving forward, where their experiences are measured by emotion rather than distance. All around the world, our products, achievements and aspirations are a reflection of our teams’ exceptional expertise. Want to bring your true self on this adventure?
**YOU’LL HAVE THE OPPORTUNITY TO**:
Work closely with the IT management team to implement a best-in-class and efficient control environment.
Plan, organize and structure the program documentation from scoping and control documentation to testing evidence and risk assessment.
Ensure program proficiency by implementing changes through continuous learning, staying abreast of new trends.
THIS ROLE IS A GOOD FIT IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
Relevant accounting/audit designation (e.g. CPA, CISA).
A minimum of 4-5 years of experience managing and/or leading projects in IT external and/or internal audit (under an SOX environment would be an asset).
Strong written and verbal communication skills in both French and English.
A proven team player with the ability to establish and maintain strong relationships.
Creativity, the ability to think out of the box.
Strong problem-solving skills.
The ability to plan tactics, define priorities and perform tasks in a fast-paced environment.
Do you have other qualifications? Tell us what is unique about you that is a great addition to the team.
ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead
For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let’s start with a strong foundation — You want it, we have it:
**Annual bonus**: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.
**Generous paid time away**: winding down is as important as creating the future of recreational products.
**Pension plan**: we want to make sure you’ll enjoy retirement; we’ve got you covered.
**Collective saving opportunities**: being part of BRP allows you to tap into the strength of our saving programs.
**Industry leading healthcare**: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters.
**What about some feel good extras**:
**Flexible work schedule**: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.
**Summer schedule**: time flies at BRP, so we hit pause to enjoy it.
**Holiday season shutdown**: between Christmas and New Year’s, we close our facilities and refill on good times.
**Educational resources**: you love what you do, and we get you resources to stay cutting-edge, so we all win together.
**Discount on BRP products**: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.
WELCOME TO BRP
We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 23,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination; It’s about the journey.
LI-Hybrid
LI-AL1
-
Internal Audit Assistant Manager
5 months ago
Montréal, Canada Intact Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...
-
Manager, IT Audit
5 months ago
Montréal, Canada KPMG Full timeOverview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The opportunity: What you will do: - Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for...
-
Information and Technology Audit Advisor
5 months ago
Montréal, Canada Canadian National Railway Full timeAt CN, everyday brings new and exciting challenges. You can expect an interesting environment where you’re part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a...
-
Audit - Intern (Montreal)
3 months ago
Montréal, QC, Canada Forvis Mazars, Canada Full timeForvis Mazars is a leading global audit and advisory network composed of two independent partnerships, bringing together over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in audit, accounting, tax, and...
-
IT Internal Audit Assistant Manager
2 months ago
Montréal, QC, Canada Intact Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...
-
Director, Corporate Audit Services
6 months ago
Montréal, Canada Intact Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...
-
Audit Associate
1 month ago
Montréal, QC, Canada Crédit Agricole CIB Full time**Description du poste**: **Summary of the position The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. He/she performs independent testing and analysis on specific controls in order to meet the audit’s objectives. He/she also contributes to drafting the...
-
Sox IT Audit Analyst
1 week ago
Montréal, QC, Canada BRP Full timeWe are looking for a SOX IT audit analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player of the SOX program in a continuously evolving...
-
Audit Manager – Private Sector
7 days ago
montréal, Canada Mazars Full timeForvis Mazars is a global Top 10 audit and advisory network composed of two independent partnerships with over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in the audit, accounting, tax, and advisory. About the Role ...
-
Audit Manager – Private Sector
1 week ago
montréal, Canada Mazars Full timeForvis Mazars is a global Top 10 audit and advisory network composed of two independent partnerships with over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in the audit, accounting, tax, and advisory.About the RoleAs...
-
Audit Manager – Private Sector
1 week ago
montréal, Canada Mazars Full timeForvis Mazars is a global Top 10 audit and advisory network composed of two independent partnerships with over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in the audit, accounting, tax, and advisory.About the RoleAs...
-
Audit Manager
3 weeks ago
Montréal, QC, Canada Forvis Mazars, Canada Full timeForvis Mazars is a global Top 10 audit and advisory network composed of two independent partnerships with over 40,000 people in more than 100 countries. Our firm in Canada, with offices in Montreal, Outaouais, and Toronto, brings together nearly 200 professionals offering a full range of services in the audit, accounting, tax, and advisory. **About the...
-
Lead Auditor
3 weeks ago
montréal, Canada National Bank Full timeA career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to
-
Internal Audit Assistant Manager
4 days ago
Montréal, QC H3B 4C9, Canada Intact Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...
-
Client Services Coordinator
6 months ago
Montréal, Canada GES Canada Limited Full time**Company Profile** GES, Global Experience Specialists, is a global exhibition services company with a legacy spanning over 90 years and teams throughout North America, Europe, and the Middle East. We create some of the most influential exhibitions in the world - think international medical symposiums, industry leading exhibitions for technology,...
-
Lead Auditor
4 weeks ago
montréal, Canada National Bank Full timeA career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work...
-
Lead Auditor
4 weeks ago
montréal, Canada National Bank Full timeA career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work...
-
Lead Auditor
4 weeks ago
montréal, Canada National Bank Full timeA career as an Employee Experience Lead Auditor in the Internal Audit team at National Bank means taking charge of carrying out audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work...
-
SOC Audit and Compliance Analyst
5 months ago
Montréal, Canada WSP Full time**The Opportunity**: The Global Senior Compliance Support Analyst will have multiple security related roles within the organization. Their main goal will be to improve the existing and provide a more secure computing environment for the organization to conduct their business. The global security operations team will have overlapping duties however each role...
-
Lead Auditor
2 months ago
Montréal, QC, Canada Crédit Agricole CIB Full timeJob description **Business type**: Types of Jobs - General Inspection / Audit **Job title**: Lead Auditor - Model **Contract type**: Permanent Contract **Job summary**: **Summary of the position** The Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis...