Head of ITGC Compliance Services

3 months ago

Montreal, Quebec, Canada BRP Full time

Position: Senior Manager, SOX Compliance

As the Head of ITGC Compliance Services, you will be responsible for overseeing the compliance with the Sarbanes-Oxley Act (SOX) within our IT infrastructure. Your role will involve:

  • Leading a dedicated team focused on maintaining adherence to SOX regulations concerning SAP security.
  • Coordinating audit processes related to SOX with various IT departments responsible for IT General Controls (ITGC) and offering necessary assistance.
  • Managing SOX-related projects and reviewing documentation to ensure alignment with established standards.

This position is crucial for ensuring that our compliance measures are robust and effective, contributing to the overall integrity of our operations.

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