SOX Compliance Manager
2 weeks ago
We are seeking a highly skilled and experienced SOX Compliance Manager to join our team at BRP. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our SOX compliance program.
Key Responsibilities- Lead the SAP Security SOX compliance team and coordinate SOX audit activities with various I&T teams responsible for ITGCs.
- Develop and implement effective SOX compliance strategies and procedures to ensure compliance with regulatory requirements.
- Conduct risk assessments and identify areas for improvement to strengthen our SOX program.
- Collaborate with stakeholders across various IT teams to ensure the SOX program is being executed in accordance with the SOX program.
- Provide training and coaching for the internal SOX Compliance team and assist with monitoring and supporting the optimization of critical ITGC processes and procedures.
- Develop and maintain relationships with external auditors and other third parties to ensure effective communication and collaboration.
- Stay up-to-date with changing regulatory requirements and industry best practices to ensure our SOX program remains effective and compliant.
- 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.
- Experience working in an audit advisory role with publicly listed companies across different countries.
- Strong influencing skills: 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.
- Experience working with growing organizations with changing needs and multiple complex business transactions.
- 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.
- Strategic thinker with strong analytical skills and problem-solving ability.
- Demonstrated and proven ability to work effectively in a team environment and maintain positive interpersonal relationships.
BRP is 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 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.
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SOX Compliance Manager
2 weeks ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. The successful candidate will have a strong background in SOX requirements, ITGC testing, and audit advisory roles.Key ResponsibilitiesLead the SAP Security SOX compliance team in managing ITGC testing and ensuring the design and operating...
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SOX Compliance Manager
2 weeks ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. The successful candidate will have a strong background in SOX requirements, ITGC testing, and audit advisory roles.Key ResponsibilitiesLead the SAP Security SOX compliance team in managing ITGC testing and ensuring the design and operating...
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SOX Compliance Manager
2 weeks ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled and experienced professional to lead our SAP Security SOX compliance team. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our SOX program.Key ResponsibilitiesLead the SAP Security SOX compliance team in the development and...
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SOX Compliance Manager
2 weeks ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled and experienced professional to lead our SAP Security SOX compliance team. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our SOX program.Key ResponsibilitiesLead the SAP Security SOX compliance team in the development and...
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeBRP is seeking a highly skilled professional to lead the SAP Security SOX compliance team. The successful candidate will be responsible for coordinating SOX audit activities with various I&T teams responsible for ITGCs. Key responsibilities include leading SOX engagements, reviewing working papers in accordance with SOX and audit standards, and planning. If...
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeBRP is seeking a highly skilled professional to lead the SAP Security SOX compliance team. The successful candidate will be responsible for coordinating SOX audit activities with various I&T teams responsible for ITGCs. Key responsibilities include leading SOX engagements, reviewing working papers in accordance with SOX and audit standards, and planning. If...
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeJob Title: SOX Compliance ManagerBRP is seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. As a key member of our team, you will be responsible for coordinating SOX audit activities and supporting various I&T teams responsible for ITGCs.Key Responsibilities:Lead SOX engagements and review working papers in...
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeJob Title: SOX Compliance ManagerBRP is seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. As a key member of our team, you will be responsible for coordinating SOX audit activities and supporting various I&T teams responsible for ITGCs.Key Responsibilities:Lead SOX engagements and review working papers in...
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SOX Compliance Manager
7 days ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. As a key member of our team, you will be responsible for coordinating SOX audit activities and supporting various I&T teams responsible for ITGCs.Key ResponsibilitiesLead SOX engagements and review working papers in accordance with SOX and audit...
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. As a key member of our team, you will be responsible for coordinating SOX audit activities and supporting various I&T teams responsible for ITGCs.Key ResponsibilitiesLead SOX engagements and review working papers in accordance with SOX and audit...
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SOX Compliance Manager
3 weeks ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled and experienced SOX Compliance Manager to join our team at BRP. As a key member of our organization, you will be responsible for leading the SAP Security SOX compliance team and ensuring the effective implementation of SOX controls.Key ResponsibilitiesLead the SAP Security SOX Compliance TeamCoordinate SOX Audit...
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SOX Compliance Manager
4 days ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. As a key member of our team, you will be responsible for coordinating SOX audit activities and supporting various I&T teams responsible for ITGCs.Key ResponsibilitiesLead SOX engagements and review working papers in accordance with SOX and audit...
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SOX Compliance Manager
4 days ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to lead our SAP Security SOX compliance team. As a key member of our team, you will be responsible for coordinating SOX audit activities and supporting various I&T teams responsible for ITGCs.Key ResponsibilitiesLead SOX engagements and review working papers in accordance with SOX and audit...
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeBRP is seeking a highly skilled professional to lead the SAP Security SOX compliance team. The successful candidate will be responsible for coordinating SOX audit activities with various I&T teams responsible for ITGCs. Key responsibilities include leading SOX engagements, reviewing working papers in accordance with SOX and audit standards, and planning....
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeBRP is seeking a highly skilled professional to lead the SAP Security SOX compliance team. The successful candidate will be responsible for coordinating SOX audit activities with various I&T teams responsible for ITGCs. Key responsibilities include leading SOX engagements, reviewing working papers in accordance with SOX and audit standards, and planning....
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeKey ResponsibilitiesAs a key member of the BRP team, you will have the opportunity to lead the SAP Security SOX compliance team and coordinate SOX audit activities with various I&T teams responsible for ITGCs.Key AccountabilitiesLead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.Plan and...
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SOX Compliance Manager
6 days ago
Montreal, Quebec, Canada BRP Full timeKey ResponsibilitiesAs a key member of the BRP team, you will have the opportunity to lead the SAP Security SOX compliance team and coordinate SOX audit activities with various I&T teams responsible for ITGCs.Key AccountabilitiesLead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.Plan and...
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SOX ITGC Compliance Manager
2 weeks ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our organization, you will be responsible for leading the SAP Security SOX compliance team and ensuring that our IT General Controls (ITGCs) are in compliance with SOX and audit standards.Key ResponsibilitiesLead the SAP Security SOX...
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SOX ITGC Compliance Manager
2 weeks ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our organization, you will be responsible for leading the SAP Security SOX compliance team and ensuring that our IT General Controls (ITGCs) are in compliance with SOX and audit standards.Key ResponsibilitiesLead the SAP Security SOX...
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SOX ITGC Compliance Manager
2 weeks ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our SAP Security Compliance team, you will be responsible for leading our SOX compliance efforts and ensuring that our IT General Controls (ITGCs) are in line with regulatory requirements.Key ResponsibilitiesLead the SAP Security SOX...
