Current jobs related to SAP IT SOX Compliance Specialist - Montreal, Quebec - BRP
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SAP IT SOX Compliance Specialist
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Montreal, Quebec, Canada BRP Full timeJob DescriptionWe are seeking an experienced SAP IT SOX Specialist to join our team. As a key member of our SAP IT SOX team, you will be responsible for assisting in the planning, execution, and reporting of access-related IT General Controls across the organization.Key Responsibilities:Work alongside the SAP IT SOX team lead to support the execution of...
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SOX Compliance Manager
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Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to join our team at BRP. As a key member of our Internal Audit team, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...
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SOX Compliance Manager
4 weeks ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX Compliance Manager to join our team at BRP. As a key member of our Internal Audit team, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...
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SOX ITGC Compliance Lead
1 month ago
Montreal, Quebec, Canada BRP Full timeLead the SAP Security SOX Compliance TeamAs 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 and reviewing working papers in accordance with SOX and audit standards...
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SOX Compliance Manager
1 month ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled and experienced 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, supporting various I&T teams, and leading SOX engagements.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX...
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SOX Compliance Manager
1 month ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled and experienced 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, supporting various I&T teams, and leading SOX engagements.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX...
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SOX ITGC Compliance Lead
4 weeks ago
Montreal, Quebec, Canada BRP Full timeLead the SAP Security SOX Compliance TeamAs 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 and reviewing working papers in accordance with SOX and audit standards...
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SOX Compliance Manager
2 months 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 months 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
4 weeks 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 in ensuring the accuracy and completeness of financial reporting.Coordinate SOX audit activities with various I&T teams responsible for ITGCs, ensuring seamless collaboration and effective communication.Lead SOX engagements and...
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SOX Compliance Manager
4 weeks 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 in ensuring the accuracy and completeness of financial reporting.Coordinate SOX audit activities with various I&T teams responsible for ITGCs, ensuring seamless collaboration and effective communication.Lead SOX engagements and...
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SOX Compliance Manager
2 months 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 months 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 months 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 play a critical role in ensuring the effective implementation and maintenance of our SOX compliance program.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...
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SOX Compliance Manager
2 months 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 play a critical role in ensuring the effective implementation and maintenance of our SOX compliance program.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...
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SOX Compliance Manager
1 month 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
2 months 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 ITGC Compliance Manager
4 weeks ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our compliance team, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...
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SOX ITGC Compliance Manager
4 weeks ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our compliance team, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...
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SOX ITGC Compliance Manager
3 weeks ago
Montreal, Quebec, Canada BRP Full timeJob SummaryWe are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our compliance team, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...
SAP IT SOX Compliance Specialist
2 months ago
We are seeking a highly skilled SAP IT SOX Specialist to join our team. As a key member of our IT General Controls team, you will play a critical role in ensuring the effective planning, execution, and reporting of access-related IT General Controls across the organization.
Key Responsibilities:- Collaborate with the SAP IT SOX team lead to support the execution of access-related IT General Controls, including planning, documentation, and execution.
- Partner with the BRP internal controls team to build and maintain/enhance internal control documentation, including process flow diagrams, process narratives, and design and operating effectiveness of testing results.
- Prepare clear, concise, and appropriately referenced work papers to document test procedures performed and conclusions.
- Monitor remediation of identified control deficiencies and provide recommendations for operational improvements.
- Conduct root cause analysis and develop corrective action plans and recommendations, with follow-up and support for resolutions.
- Review and support process and control owners to implement best practices and improve control efficiency.
- Develop value-added, interactive reports that clearly communicate outcomes of design and effectiveness testing and drive remediation efforts by process and control owners.
- Respond to external auditors on IT General Control-related matters.
- Work closely with the BRP Internal Controls team to ensure all SOX controls are performed in a timely manner.
- At least 8 years of IT General Control experience in an SAP Environment (ECC, S4 HANA, BW, GRC) with a public accounting firm is required.
- Big4 Experience is highly desirable.
- Good knowledge of US and Canadian regulatory requirements related to IT General Controls.
- Excellent communication, teamwork skills, and a desire to work in a high-performing team.
- A professional accounting designation (CPA and CISA) is highly desirable.
- Must have strong oral and written communication skills and the ability to speak candidly to business regarding issues identified during the ITGC testing process.
- The ability to work independently with minimal supervision.
- The ability to build strong relationships within the team as well as the business.
- Knowledge of the Google Suite of Products (Gmail, Sheets, Meets, Chat).
- Excellent verbal and written communication skills in English is a must, and French is highly desirable.
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. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, 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.
We are committed to fostering a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs, and experiences. Our diversity and uniqueness fuel our ingenuity and set the course for the path ahead.
We offer a comprehensive benefits package, including an annual bonus, generous paid time away, pension plan, collective saving opportunities, and industry-leading healthcare. We also provide flexible work schedules, summer schedule, holiday season shutdown, educational resources, and discounts on BRP products.
