Audit Lead

7 days ago


Montreal, Quebec, Canada BRP Full time
Senior Analyst, SOX IT Audit

We are seeking a highly skilled Senior Analyst to join our team and contribute to the success of our IT SOX audit program. As a key member of our team, you will be responsible for planning, organizing, and structuring the documentation of our SOX program, including control documentation, testing evidence, and risk assessment.

Key Responsibilities:

  • Plan and organize the documentation of the SOX program
  • Work closely with the IT management team to implement best-in-class control environments
  • Proactively identify and support control implementation over the development, deployment, and continued usage of various applications
  • Ensure program proficiency by implementing changes through continuous learning and staying up-to-date with new trends

The ideal candidate will have a strong background in accounting and/or auditing, with at least 4-5 years of experience managing or leading projects in IT external and/or internal audit. Proficiency in ERP, database, server, and security controls under an SAP environment is also required. Strong written and verbal communication skills in both French and English are essential, as well as the ability to establish and maintain strong relationships with colleagues and stakeholders.

Benefits

As a valued member of our team, you can expect a competitive salary of $120,000 per year, annual bonus based on company financial results, generous paid time away, pension plan, collective saving opportunities, and industry-leading healthcare fully paid by BRP. You will also enjoy flexible work schedules, summer schedule variations, holiday season shutdowns, educational resources, and discounts on BRP products.

We believe in fostering a culture that invites, connects, and propels the ambitions of people from diverse backgrounds, profiles, beliefs, and experiences. Our inclusive workplace values diversity and encourages growth and meaning.



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