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SOX Compliance Manager

2 months ago

Montreal, Quebec, Canada BRP Full time
Key Responsibilities

As a key member of the BRP team, you will have the opportunity to lead the SAP Security SOX compliance team and coordinate SOX audit activities with various I&T teams responsible for ITGCs.

Key Accountabilities
  • Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.
  • Plan and coordinate SOX audit activities to ensure timely and effective completion.
  • Collaborate with I&T teams to ensure ITGCs are properly implemented and maintained.
Requirements

To be successful in this role, you will need to have a strong understanding of SOX compliance and ITGCs, as well as excellent leadership and communication skills.