SOX ITGC Compliance Manager

2 weeks ago


Montreal, Quebec, Canada BRP Full time
About the Role

We are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our organization, you will be responsible for leading the SAP Security SOX compliance team and ensuring that our IT General Controls (ITGCs) are in compliance with SOX and audit standards.

Key Responsibilities
  • Lead the SAP Security SOX Compliance Team: Provide guidance and oversight to the team to ensure that all SOX compliance activities are completed in a timely and efficient manner.
  • Coordinate SOX Audit Activities: Work closely with various I&T teams to coordinate SOX audit activities and ensure that all necessary documentation is completed.
  • Lead SOX Engagements: Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.
  • Plan and Execute SOX Compliance Activities: Plan and execute SOX compliance activities, including risk assessments, control evaluations, and audit testing.
Requirements

To be successful in this role, you will need to have a strong understanding of SOX and audit standards, as well as excellent leadership and communication skills. You will also need to be able to work effectively in a team environment and be able to prioritize multiple tasks and deadlines.



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