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SOX ITGC Compliance Manager

2 months ago

Montreal, Quebec, Canada BRP Full time
Job Summary

We are seeking a highly skilled SOX ITGC Compliance Manager to lead our SAP Security SOX compliance team and coordinate SOX audit activities with various I&T teams. The successful candidate will have strong knowledge of SOX requirements and experience managing ITGC testing with a good understanding of SAP application controls.

Key Responsibilities
  1. Lead the SAP Security SOX compliance team and coordinate SOX audit activities with various I&T teams.
  2. Manage ITGC testing with a good understanding of SAP application controls.
  3. Develop and implement effective SOX compliance programs and procedures.
  4. Collaborate with stakeholders across various IT teams to ensure the SOX program is being executed in accordance with the SOX program.
  5. Evaluate deficiencies, identify root causes, and develop clear, concise, practical recommendations and ensure timely remediation.
  6. Review and ensure IT controls documentation are in place (risk-control matrices, narratives, flowcharts, and testing plans).
  7. Provide training and coaching for the internal SOX Compliance team.
  8. Assist with monitoring and supporting the optimization of critical ITGC processes and procedures.
  9. Provide advice and recommendations as necessary to strengthen and optimize ITGCs.
  10. Support new projects through identifying gaps, implementing controls, and assessing the design and operating effectiveness of controls.
  11. Collaborate and work alongside the SOX Financial team to manage the SOX audits.
  12. Provide necessary training on key audit requirements to enhance the SOX Program when appropriate.
Requirements
  1. Strong knowledge of SOX requirements and leading SOX programs or management testing engagements; Big 4 experience is an asset.
  2. Experience managing ITGC testing with a good understanding of SAP application controls.
  3. Experience working in an audit advisory role with publicly listed companies across different countries.
  4. Strong influencing skills: ability to present points of view effectively and gain support for their position, balancing technical and business considerations.
  5. Ability to identify risks and recommend cost-effective controls.
  6. Experience working with growing organizations with changing needs and multiple complex business transactions.
  7. 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.
  8. Demonstrated and proven project management or coordination skills and experience leading and managing teams.
  9. Strategic thinker with strong analytical skills and problem-solving ability.
  10. Demonstrated and proven ability to work effectively in a team environment and maintain positive interpersonal relationships.
About 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 20,000 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 value diversity and strive to create an inclusive workplace where every employee feels like they belong, where they can grow and find meaning. We offer a range of benefits, including annual bonus, generous paid time away, pension plan, collective saving opportunities, and industry-leading healthcare fully paid by BRP.