IT Audit Specialist for Global Compliance
2 weeks ago
We are seeking a highly skilled IT audit specialist to join our team, responsible for ensuring the organization's compliance with SOX regulations. As an integral part of our internal audit team, you will be tasked with maintaining accurate documentation of our SOX program, from scoping to testing evidence and risk assessment.
- Work closely with IT management to document processes and gather testing evidence, supporting control environment implementation to application development/deployment.
In this role, you will have the opportunity to:
- Maintain accurate documentation of the SOX program, including control documentation, testing evidence, and risk assessment.
- Support control environment implementation to application development/deployment.
- Collaborate with the business process team to improve program efficiency.
You will thrive in this role if you possess:
- A relevant accounting/audit designation (e.g., CPA, CISA).
- A minimum of 2-3 years of experience managing or leading projects in IT, external and/or internal audit (under a SOX environment would be an asset).
- Strong written and verbal communication skills in both French and English.
- Proven team player ability to establish and maintain strong relationships.
- Creativity, ability to think out-of-the-box.
- Strong analytical, rigorous, information processing, and problem-solving skills.
An estimated salary for this role is $80,000-$110,000 per annum, based on the location and industry standards.
About Us
At BRP, we're 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.
Benefits
We offer a range of benefits, including:
- Annual bonus based on company financial results.
- Generous paid time away.
- Pension plan.
- Collective saving opportunities.
- Industry-leading healthcare fully paid by BRP.
Feel-good perks include flexible work schedules, summer shutdowns, educational resources, and discounts on BRP products.
-
Internal Audit Compliance Specialist
4 weeks ago
Montreal, Quebec, Canada Transat A.T Inc. Full timeJob TitleInternal Audit Compliance SpecialistAbout the JobWe are seeking a highly skilled Internal Audit Compliance Specialist to join our team at Transat A.T Inc. in Quebec, Canada.As an Internal Audit Compliance Specialist, you will be responsible for assessing our financial and operational internal controls, identifying areas for improvement, and...
-
Global Tax Compliance Specialist
17 hours ago
Montreal, Quebec, Canada Moment Factory Full timeAbout Moment FactoryMoment Factory is a world-renowned multimedia design firm that brings together creativity, innovation, and passion to create immersive experiences for artists, museums, airports, brands, theme parks, and events. Our team of 420 talented individuals thrives on project diversity, varied production cycles, and a wide range of customers.Job...
-
International Tax Compliance Specialist
6 days ago
Montreal, Quebec, Canada Be-IT Ltd Full timeVialto Partners is a leading provider of global mobility services. As a key player in the industry, we have developed a unique approach to managing international assignments.The company overview highlights our commitment to excellence and innovation in the field of global mobility.Our teams work tirelessly to streamline and effectively manage our clients'...
-
Global Surveillance Compliance Specialist
5 days ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the Role:Société Générale de Surveillance SA's Capital Market Surveillance team is a global entity within the Compliance department, responsible for monitoring security transactions and Firm communications to ensure adherence to applicable policies, industry rules, and regulations.The US-based CMS Trade Surveillance team seeks an additional...
-
Strategic Internal Audit and Compliance Director
2 weeks ago
Montreal, Quebec, Canada Knight Therapeutics Full timeAbout the RoleWe are seeking a highly skilled Strategic Internal Audit and Compliance Director to join our team at Knight Therapeutics Inc. in Canada or Brazil. This is a unique opportunity to work with cross-functional leaders to assess processes, improve internal controls, and ensure compliance with legal, regulatory, and internal policy requirements.Key...
-
Montreal, Quebec, Canada Lightspeed Full timeJob OverviewLightspeed is seeking a seasoned Transformation Specialist to spearhead the implementation of our Identity and Access Management (IAM) Program. As a key member of the IT team, you will play a pivotal role in ensuring seamless integration of IAM solutions with business objectives and security requirements.ResponsibilitiesDevelop and Implement IAM...
-
Regulatory Compliance Specialist
1 week ago
Montreal, Quebec, Canada MEDLOG Transport & Logistics Full timeJob DescriptionWe are seeking a detail-oriented and experienced Regulatory Compliance Specialist to support compliance activities at MEDLOG Transport & Logistics.About MEDLOG Transport & LogisticsMEDLOG is a one-stop shop for global inland solutions. Our mission is to be the most customer-centric, reliable, and resourceful logistics and supply chain...
-
Compliance Specialist
4 weeks ago
Montreal, Quebec, Canada Recrute Action Full timeWe are seeking two skilled professionals to support our client in the insurance industry by working on their Market Conduct Audit (MCA) program.Key ResponsibilitiesAssist in executing Market Conduct Audits, including advisor interviews, desk file audits, and site visits, ensuring adherence to mutual fund and life/health insurance regulations.Conduct...
-
Internal Audit Specialist
2 weeks ago
Montreal, Quebec, Canada CAE Inc Full timeAbout CAE IncJob SummaryWe are seeking an experienced Internal Audit Specialist to join our team in a full-time capacity. As an Internal Audit Specialist, you will play a key role in ensuring the accuracy and integrity of our financial reporting by conducting thorough audits of our internal controls and processes.About This Role:You will participate in the...
-
Global Taxation Director
4 weeks ago
Montreal, Quebec, Canada CAE Full timeJob DescriptionWe are seeking a highly skilled Global Taxation Director to join our team at CAE.About the RoleThis is a critical position responsible for overseeing and directing the tax function across all aspects of the business, including tax planning, compliance, and reporting. The successful candidate will be an expert in global taxation with a strong...
-
Regulatory Compliance Specialist
1 week ago
Montreal, Quebec, Canada MEDLOG Transport & Logistics Full timeAbout MEDLOG Transport & LogisticsMEDLOG Transport & Logistics is a leading provider of global inland solutions. We strive to be the most customer-centric, reliable, and resourceful logistics and supply chain provider, offering customized logistics solutions that enable our customers to reach their markets efficiently and effectively.Job Title: Regulatory...
-
Financial Audit and Compliance Specialist
4 weeks ago
Montreal, Quebec, Canada Valero Energy Inc. - Montreal Full timeAbout Valero Energy Inc., a leading distributor of petroleum products in Quebec, the Atlantic provinces, and Ontario, and the world's second-largest producer of renewable diesel fuel and ethanol.We are committed to our values: safety, environmental stewardship, teamwork, community engagement, and operational excellence. Our success is due to our 10,000...
-
Internal Audit and Compliance Leader
2 weeks ago
Montreal, Quebec, Canada Knight Therapeutics Full timeWe are seeking a highly skilled Internal Audit and Compliance Leader to join our team at Knight Therapeutics Inc.About the Role:The successful candidate will be responsible for developing and implementing audit plans to ensure the effectiveness of internal controls and compliance with regulations. This includes monitoring and evaluating the effectiveness of...
-
Senior Export Compliance Specialist
4 weeks ago
Montreal, Quebec, Canada Siemens Energy Full timeSiems Energy is seeking a highly skilled Senior Export Compliance Specialist to join our team in Canada.Job SummaryWe are looking for an experienced professional to support the business units and Global Export Controls team in implementing and monitoring the company's export compliance program. The successful candidate will document, help execute, and...
-
Compliance Officer
17 hours ago
Montreal, Quebec, Canada MEDLOG Transport & Logistics Full timeJob TitleCompliance Officer - Risk Management SpecialistAbout MEDLOG Transport & LogisticsMEDLOG is a leading provider of global inland logistics solutions, dedicated to delivering customer-centric, reliable, and resourceful services. Our goal is to provide customizable logistics solutions that enable our customers to get their goods to market rapidly and...
-
Tax Director
4 weeks ago
Montreal, Quebec, Canada CAE Inc Full timeJob DescriptionThis role is responsible for leading the tax function at CAE, including tax planning, compliance, reporting, and strategic direction.ResponsibilitiesProvide strategic leadership for the company's tax function, developing and implementing tax efficient strategies.Manage international tax interactions between Canadian and foreign operations,...
-
Financial Audit Specialist
4 weeks ago
Montreal, Quebec, Canada National Bank of Canada Full timeOur team at National Bank of Canada is seeking a skilled Financial Audit Specialist to join our Internal Audit sector. As an essential member of our team, you will play a key role in the audit of processes and systems related to Anti-Money Laundering and Anti-Terrorist Financing (AMLTFA).About the RoleYou will work closely with the PCMLTFA Chief Advisor to...
-
Tax Compliance Specialist
2 weeks ago
Montreal, Quebec, Canada dormakaba International Holding AG Full timeJob DescriptionWe are seeking a highly skilled Tax Manager to join our team in Montreal, QC.About the RoleThis is a unique opportunity to work with a leading global provider of access solutions for schools, banks, airports, hospitals, and hotels. As a Tax Manager, you will be responsible for all tax compliance, reporting, and auditing requirements for two of...
-
Senior Global Tax Compliance Lead
2 weeks ago
Montreal, Quebec, Canada Cirque du Soleil Entertainment Group Full timeAre you a seasoned tax professional looking to take your career to the next level? We are seeking a Senior Global Tax Compliance Lead to join our team at Cirque du Soleil Entertainment Group in Montreal.Company OverviewCirque du Soleil is a world-renowned entertainment company that has been pushing the boundaries of creativity and innovation for over 30...
-
Global Customer Success Specialist
2 weeks ago
Montreal, Quebec, Canada Cision Global Full timeRole OverviewThis exciting role as a Global Customer Success Specialist at Cision Global offers an exceptional opportunity to grow and develop your skills in project management, technical support, and customer service.About the RoleAs a key member of our global team, you will thrive in an environment that fosters innovation, collaboration, and creativity....