SOX ITGC Compliance Manager

4 weeks ago

Québec, Quebec, Canada EightSix Network Full time
Job Description

As a key member of our 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. Your expertise will be essential in leading SOX engagements, reviewing working papers, and planning and supervising testing for assessing the design and operating effectiveness of IT General Controls.

Key Responsibilities:
  • Lead the SAP Security SOX compliance team and coordinate SOX audit activities
  • Review working papers and lead SOX engagements
  • Plan and supervise testing for assessing the design and operating effectiveness of IT General Controls
  • Collaborate with stakeholders across various IT teams to ensure the SOX program is executed in accordance with the SOX program
  • Evaluate deficiencies, identify root causes, and develop clear, concise, practical recommendations and ensure timely remediation
  • Review and ensure IT controls documentation are in place (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
  • Provide advice and recommendations as necessary to strengthen and optimize ITGCs
  • 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
  • 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
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 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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