Senior ITGC Compliance Specialist

1 week ago

Montreal, Quebec, Canada BRP Full time

**Job Summary:**


We are seeking a highly skilled Senior ITGC Compliance Specialist to join our team at BRP. In this role, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.


**Responsibilities:**



  • Lead the SAP Security SOX compliance team
  • Coordinate SOX audit activities with various I&T teams
  • 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
  • Support and collaborate with stakeholders across various IT teams to ensure the SOX program is 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
  • Provide training and coaching for the internal SOX Compliance team
  • 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
  • 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

**Requirements:**



  • Strong knowledge of SOX requirements and leading SOX programs or management testing engagements; Big 4 experience is an asset
  • Experience managing ITGC testing with a good understanding of SAP application controls
  • Experience working in an audit advisory role with publicly listed companies across different countries
  • Strong influencing skills: ability to present points of view effectively and gain support for their position, balancing technical and business considerations
  • Ability to identify risks and recommend cost-effective controls
  • Experience working with growing organizations with changing needs and multiple complex business transactions
  • 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
  • Demonstrated and proven project management or coordination skills and experience leading and managing teams
  • Strategic thinker with strong analytical skills and problem-solving ability
  • Demonstrated and proven ability to work effectively in a team environment and maintain positive interpersonal relationships

**What We Offer:**



  • Annual bonus: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.
  • Generous paid time away: winding down is as important as creating the future of recreational products.
  • Pension plan: we want to make sure you'll enjoy retirement; we've got you covered.
  • Collective saving opportunities: being part of BRP allows you to tap into the strength of our saving programs.
  • Industry leading healthcare: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters.
  • Flexible work schedule: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.
  • Summer schedule: time flies at BRP, so we hit pause to enjoy it.
  • Holiday season shutdown: between Christmas and New Year's, we close our facilities and refill on good times.
  • Discount on BRP products: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.

  • Senior Compliance Specialist ITGC

    1 week ago

    Montreal, Quebec, Canada BRP Full time

    Explore an exciting opportunity to lead the SAP Security SOX compliance team at BRP.About UsWe are 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 Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we...

  • SOX ITGC Compliance Manager

    1 month ago

    Montreal, Quebec, Canada BRP Full time

    Job 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 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...

  • Senior Safety and Compliance Specialist

    1 week ago

    Montreal, Quebec, Canada Randstad Canada Full time

    Job OverviewWe are seeking a Senior Safety and Compliance Specialist to join our team at Randstad Canada. This is a permanent full-time position that offers a competitive salary, bonus program, and comprehensive benefits package.

  • Senior Export Compliance Specialist

    1 week ago

    Montreal, Quebec, Canada Siemens Energy Full time

    Siems 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...

  • Senior Internal Controls Specialist

    7 days ago

    Montreal, Quebec, Canada CBCRadio-Canada Full time

    At CBC/Radio-Canada, we are seeking a skilled Senior Internal Controls Specialist to join our team. The ideal candidate will have extensive experience in internal audit and information systems audit.Job Summary:This is a contract opportunity for 22 months, offering a salary of $100,000 - $120,000 CAD per annum, depending on qualifications and...

  • Senior Compliance Specialist

    4 weeks ago

    Montreal, Quebec, Canada Banque Nationale du Canada Full time

    Job Title: Senior Compliance Advisor About the Role: We are seeking a highly skilled Senior Compliance Advisor to join our team at Banque Nationale du Canada. As a key member of our compliance team, you will play a critical role in ensuring the bank's compliance with regulations and providing expert support to our partners on regulatory compliance...

  • Senior Investigative Compliance Specialist

    2 weeks ago

    Montreal, Quebec, Canada Jubilant Pharma, LLC Full time

    Job OverviewAt Jubilant Radiopharma, we are dedicated to delivering high-quality radiopharmaceuticals and making a meaningful impact in patients' lives.We are seeking a Senior Investigative Compliance Specialist to join our dynamic team. This role involves preparing reports and providing trend analysis on investigations and CAPAs to ensure the highest...

  • Senior Regulatory Compliance Leader

    4 weeks ago

    Montreal, Quebec, Canada National Bank Full time

    Job Description:A career as a Senior Advisor in the Wealth Management Compliance team at National Bank involves acting as a compliance specialist and actively participating in the implementation and evolution of National Bank Investments (NBI) compliance program.Key Responsibilities:Leading and managing new projects to ensureActively participating in the...

  • Senior Compliance Specialist

    1 month ago

    Montreal, Quebec, Canada National Bank Full time

    Job SummaryWe are seeking a highly skilled Senior Advisor to join our Wealth Management Compliance team at National Bank. As a key member of our team, you will play a critical role in ensuring the implementation and evolution of our compliance program.As a Senior Advisor, you will be responsible for leading and managing new projects to ensure that National...

  • Senior Internal Control Specialist

    1 week ago

    Montreal, Quebec, Canada CBCRadio-Canada Full time

    Company Overview:CBC/Radio-Canada is a leader in reflecting Canada's diversity, creating content that informs, entertains and connects Canadians on multiple platforms.About the Role:We are seeking a highly skilled Senior Internal Control Specialist to join our team. This is a full-time contract opportunity for a period of 22 months with an estimated salary...

  • Corporate Tax Compliance Specialist

    2 weeks ago

    Montreal, Quebec, Canada Richter Full time

    Job Summary:Richter is seeking an experienced Corporate Tax Compliance Specialist to join our team in Montreal. As a key member of our tax advisory group, you will play a critical role in ensuring the accuracy and completeness of corporate tax returns for our clients.The ideal candidate will have a strong background in Canadian corporate tax law and...

  • Senior Regulatory Compliance Specialist

    1 week ago

    Montreal, Quebec, Canada PSP Investments Full time

    About PSP InvestmentsPSP Investments is a leading Canadian institutional investor with a vision to deliver superior returns through disciplined investment management and a commitment to excellence in governance, risk management and asset allocation.Job DescriptionWe are seeking a highly skilled Senior Regulatory Compliance Specialist to join our Legal...

  • SAP IT SOX Compliance Specialist

    4 weeks ago

    Montreal, Quebec, Canada BRP Full time

    Job 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...

  • Senior Pharmaceutical Compliance Specialist

    1 week ago

    Montreal, Quebec, Canada Pharmascience Full time

    About the RoleAs a Senior Pharmaceutical Compliance Specialist at Pharmascience, you will be responsible for ensuring the application of Good Manufacturing Practices (GMPs) and international regulatory requirements. Your key responsibilities include reviewing documentation, approving or rejecting lots, performing lot status changes in SAP, contributing to...

  • Compliance Specialist

    1 month ago

    Montreal, Quebec, Canada beBee Professionals Full time

    We are seeking a highly skilled Compliance Specialist to join our team at beBee Professionals in Montreal. The ideal candidate will have a Juris Doctor degree from an accredited law school and be a member in good standing of the Barreau du Québec. The candidate should have a minimum of 5 years of experience in a corporate legal environment, with a focus on...

  • Payment Network Compliance Specialist

    1 week ago

    Montreal, Quebec, Canada National Bank Full time

    At National Bank, we're seeking a seasoned professional to join our team as a Payment Network Compliance Specialist. This is an exciting opportunity to leverage your expertise in payment networks and PCI requirements to drive compliance initiatives and ensure the bank's systems meet the highest standards.As a Payment Network Compliance Specialist, you'll be...

  • Compliance Specialist

    1 month ago

    Montreal, Quebec, Canada beBee Professionals Full time

    BeBee Professionals is seeking a Compliance Specialist to provide expert advice and support to ensure compliance with applicable laws and regulations. The ideal candidate will have a strong understanding of regulatory frameworks and excellent communication skills.The successful candidate will have a Bachelor's degree in Law, Business Administration, or a...

  • Cybersecurity Compliance Specialist Senior

    1 week ago

    Montreal, Quebec, Canada Intact Financial Corporation Full time

    About the RoleWe are seeking a seasoned cybersecurity professional to join our team as a Cybersecurity Compliance Specialist Senior. This is an exciting opportunity to work with state-of-the-art technologies and contribute to promoting a strong cybersecurity regulatory compliance for Intact Financial Corporation.In this role, you will work closely with our...

  • Compliance Risk Specialist

    1 month ago

    Montreal, Quebec, Canada beBee Professionals Full time

    Compliance Risk SpecialistWe are seeking a highly skilled Compliance Risk Specialist to join our team at beBee Professionals in Montreal. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, and a minimum of 3 years of experience in a similar role. The successful candidate will be responsible for identifying and...