SAP IT Compliance Specialist

2 weeks ago

Montreal, Quebec, Canada BRP Full time

We are looking for an SAP IT Compliance Specialist who will assist in the planning, execution, and reporting of access-related IT General Controls across the organization. This role will operate as an SAP SOX compliance SME, bringing value-added insight to the team and supporting the continued enhancement of the SOX compliance program.

Key Responsibilities

  • 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.

Requirements

  • At least 8 years of IT General Control experience in an SAP Environment (ECC, S4 HANA, BW, GRC).
  • 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.

Why Join BRP

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. 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.

#LI-Hybrid

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