Senior IT Compliance Manager

4 weeks ago

Montreal, Quebec, Canada BRP Full time
{"title": "Senior IT Compliance Manager", "content": "Job Summary

We are seeking a highly skilled Senior IT Compliance Manager to lead our SAP Security SOX compliance team. As a key member of our organization, you will be responsible for coordinating SOX audit activities and supporting various I&T teams responsible for ITGCs.

Key Responsibilities
  • Plan and supervise testing for assessing the design and operating effectiveness of IT General Controls.
  • Coordinate the work of the internal SOX Compliance team, internal stakeholders, external auditors, and other third parties.
  • Review and ensure IT controls documentation are in place, including risk-control matrices, narratives, flowcharts, and testing plans.
  • Provide training and coaching for the internal SOX Compliance team.
  • Assist with monitoring and supporting the optimization of critical ITGC processes and procedures.
  • Support new projects through identifying gaps, implementing controls, and assessing the design and operating effectiveness of controls.
  • Collaborate and work alongside the SOX Financial team to manage the SOX audits.
  • Provide necessary training on key audit requirements to enhance the SOX Program when appropriate.
Requirements
  • Strong knowledge of SOX requirements and leading SOX programs or management testing engagements.
  • Big 4 experience is an asset.
  • Experience managing ITGC testing with a good understanding of SAP application controls.
  • Strong influencing skills, including the ability to present points of view effectively and gain support for their position, balancing technical and business considerations.
  • Ability to identify risks and recommend cost-effective controls.
  • Bachelor's degree (or equivalent), Accounting and Auditing designations (CPA, CA, or equivalent), with at least 5-8 years of supervisory experience in accounting, integrated auditing, ITGCs, and/or IT processes and reporting.
  • Demonstrated and proven project management or coordination skills and experience leading and managing teams.
About Us

We are a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt, and even in the air. Our company is rooted in a spirit of ingenuity and intense customer focus.

We operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia, and Austria, with a workforce made up of close to 20,000 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.

", "lang_code": "en"}

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