Senior IT Compliance Manager

6 days ago


SaintHyacinthe, Quebec, Canada BRP Full time

**Company Overview:**

BRP is a leading company that requires an experienced professional to lead its IT Compliance and InfoSec SOx compliance team.

  • **Job Description:**

    Lead the IT Compliance and InfoSec SOx compliance team. Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.

  • Plan and supervise testing for assessing the design and operating effectiveness of IT General Controls, including coordinating the work of the internal SOX Compliance team, internal stakeholders, external auditors, and other third parties.

  • Support and collaborate with stakeholders across various IT teams to ensure the SOX program is being 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).

  • 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.

  • Work in collaboration with SAP Security and GRC Access Control Team.

  • 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.



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