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SAP IT Compliance Analyst
2 months ago
Become an Integral Part of Our Team as an SAP IT Compliance Analyst
We are seeking a qualified individual to contribute to the planning, execution, and reporting of access-related IT General Controls within our organization. The successful candidate will serve as an expert in SAP SOX compliance, offering critical insights to enhance our compliance initiatives.
Key Responsibilities:
Collaborate closely with the SAP IT compliance team leader to facilitate the execution of access-related IT General Controls. Work in conjunction with the internal controls team to uphold internal control documentation and assist process and control owners in adopting best practices. Develop comprehensive work papers to document testing procedures and outcomes. Track control deficiencies and propose actionable recommendations for enhancement. Address inquiries from external auditors regarding IT General Control issues.Qualifications:
A minimum of 8 years of experience in IT General Controls within an SAP environment is essential. Familiarity with US and Canadian regulatory standards concerning IT General Controls. A professional accounting designation (CPA and CISA) is highly preferred. Excellent communication skills and the ability to work autonomously. Proficiency in English; knowledge of French is an advantage.About Our Company:
Welcome to BRP, a global leader in recreational vehicles and boats, dedicated to innovation and customer satisfaction. Join our team of passionate individuals who value the journey as much as the destination.
Employee Benefits:
Annual performance bonus Generous vacation policy Retirement savings plan Comprehensive healthcare coverage Flexible working hoursWe invite you to explore the opportunity to join our dynamic team.
