Manager, IT Compliance

3 months ago

Gatineau, Canada Brookfield Renewable Full time

Job Details

Description

**About Us**

Brookfield Renewable is the flagship listed renewable power company of Brookfield Corporation, a leading global alternative asset manager with over $825 billion of assets under management.

Brookfield Renewable operates one of the world’s largest publicly traded, pure-play renewable power platforms. Our portfolio consists of hydroelectric, wind, utility-scale solar and storage facilities in North America, South America, Europe and Asia, and totals approximately 25,700 megawatts of installed capacity and a development pipeline of approximately 126,000 megawatts of renewable power assets, 12 million metric tonnes per annum ("MMTPA") of carbon capture and storage, 2 million tons of recycled material, 4 million metric million British thermal units of renewable natural gas pipeline, a solar manufacturing facility capable of producing 5,000 MW of panels annually and 1 MMTPA green ammonia facility powered entirely by renewable energy. Leveraging over 120 years of operating experience and industry-leading innovation, we drive value across our extensive clean energy platform and deliver innovative renewable power solutions that accelerate the world towards a low-carbon future. Our value extends well beyond the clean energy we produce to fuel a sustainable, growing economy. From our extensive renewable power fleet, we make positive economic, social, and environmental impacts in the communities where we live and work.

**Come Join Us**

At Brookfield Renewable, we attract and retain high-performing individuals who are interested in making an impact, driving meaningful change and being part of a fast-paced and collaborative environment. Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Together, we contribute to the success of one of the fastest growing and largest publicly traded, pure play renewable power platforms in the world while supporting decarbonization and greater energy sustainability to facilitate the global transition to a net-zero.

**About the Role**

Reporting to the Vice President, Finance, the Manager, IT Compliance, will be responsible for leading the Compliance requirements for BEP’s Financial Applications.

**Key Responsibilities**
- Manage the IT General Controls (ITGC) SOX program including delivery, evaluation, and continuous improvement.
- Oversee the audit process for BEP's Financial Applications
- Develop yearly audit plans and timelines
- Lead initiatives to remediate audit findings or other control deficiencies
- Lead corrective actions for gaps identified by audits from different sources
- Consult on new IT initiatives, system implementations, and assess the impact on IT General Controls and IT Application Controls, including adequate security and control measures
- Oversee the ongoing and ad-hoc assessments and reviews regarding appropriate role-based access and segregation of duties

**Knowledge and Experience Required**
- Holder or working towards a professional IT designation (CISA, CISM, CGEIT) or a relevant accounting designation (CPA, CIA).
- Detailed knowledge of SOX testing methodologies, risk assessment practices, the COSO Framework
- Minimum eight (5) years’ experience including experience in SOX and IT Compliance and/or ITGC audits
- Knowledge of regulatory compliance regulations - SOX ITGC and other regulatory policies, rules, and procedures
- Understanding of financial management concepts and processes
- IT Internal audit background with strong understanding of ITGC
- Strong project management skills, and flexibility and ability to manage multiple tasks concurrently efficiently and effectively with mínimal supervision
- Ability to multitask; prioritize and work independently under pressure within strict deadlines
- Ability to create collaborative working relationships with internal and external affiliates
- Ability to build rapport and work effectively in a team environment.
- Strong analytical skills to analyze evidence provided by internal teams before submitting to external auditor firms
- Strong organizational skills, attention to detail is essential, problem solving, and analytical skills required
- Excellent verbal and written communication skills
- Experience with designing and implementing role-based access within a large ERP would be an asset
- Ability to communicate and report to different levels of management groups
- Familiarity with GRC toolsets is an asset

Note: Offices continue to be central to collaboration and Brookfield’s identity. This position requires the employee to be on-site for a minimum of 3 days to perform most effectively. We will reassess the approach on a as needed basis.

**Working here, you will enjoy**:
At Brookfield, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential.
- We work to recognize you in meaningful, personalized ways including a competit

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