Manager SOX ITGC Compliance
6 months ago
Job Description
YOU'LL HAVE THE OPPORTUNITY TO: Lead the SAP Security SOX compliance team. Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures. Planning and supervising testing for assessing the design and operating effectiveness of IT General Controls, including coordinating the work of the internal SOX Compliance team, internal stakeholders, external auditors and other third parties. Support and collaborate with stakeholders across various IT teams to ensure the SOX program is being 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 (risk-control matrices, narratives, flowcharts, and testing plans). 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. YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES: 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. ACKNOWLEDGING THE POWER OF DIVERSITY BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning. AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN. Let’s start with a strong foundation - You want it, we have it: 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. What about some feel good extras: 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. Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together. Discount on BRP products: what we build is amazing, freeing, revolutionary, and you're first in line for the experience. WELCOME TO 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. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 23, 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. #LI-Hybrid #LI-MR2
Requirements:
Work Permit-
SOX IT Audit Analyst
4 weeks ago
Montreal, Quebec, G4F, CA BRP Full timeWe are looking for a SOX IT audit analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player of the SOX program in a continuously evolving...
-
SOX IT Audit Analyst
2 weeks ago
Montreal, Quebec, G4F, CA BRP Full timeWe are looking for a SOX IT audit analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player of the SOX program in a continuously evolving...
-
Senior Analyst, SOX IT Audit
4 weeks ago
Montreal, Quebec, G4F, CA BRP Full timeWe are looking for an IT SOX audit senior analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player in the SOX program in a continuously...
-
Senior Analyst, SOX IT Audit
2 weeks ago
Montreal, Quebec, G4F, CA BRP Full timeWe are looking for an IT SOX audit senior analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player in the SOX program in a continuously...
-
IT Auditor
2 weeks ago
Longueuil, Quebec, Champlain, Canada Vaco Full timeIT AuditorLocation: Longueuil, CanadaJob DescriptionMissionVaco is seeking an IT Auditor to lead audits in complex IT environments and coordinate co-sourced audit projects with minimal supervision. The role involves leveraging data-driven tools and techniques for internal audits and supporting business auditors in integrated audit processes.Main...
-
Risk Management and Compliance Advisor
6 months ago
Quebec City, Canada iA Groupe financier iA Financial Group Full timeAre you someone who is a Team Player who is proactive and loves to learn? Are you interested in pursuing a career in Compliance and Risk Management? We are looking to hire a Risk Management and Compliance Advisor to join our close-knit team! Reporting to the Director of iA-Dealer Services Compliance & Risk Management, you will act as resource and one of the...
-
Environmental Compliance Reporting Manager
6 months ago
Quebec City, Canada EightSix Network Full timeJob Description Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. The Environmental Compliance Reporting Manager is responsible for preparing and...
-
Compliance Advisor
6 months ago
Quebec City, Canada iA Groupe financier iA Financial Group Full timeSector: Insurance, Individual Savings and Retirement / Compliance/Law/ Permanent / Telework or Hybrid Are you familiar with individual life insurance and savings operations? Do you want to use your analytical skills, judgement, and advisory services to ensure compliance and risk management in an important business sector? Are you looking for a job with...
-
.Senior Controller
3 months ago
Montreal, Quebec, G4F, CA BRH Full timeOur client, Windfall Mining Group, is currently looking for a Senior Controller.Windfall Mining Group is a leading Canadian company in the gold extraction sector, renowned for its innovative projects. Committed to sustainability, safety, and social responsibility, the company aims to maximize value for its stakeholders while preserving natural resources.By...
-
Compliance Lead
6 months ago
Quebec City, Canada Walmart Canada Full time**Position Summary... **:To collaborate with all levels including Store Management, Market Management, and Subject Matter Experts. They will be responsible for the education of associates and managers on compliance programs. This will involve the monitoring of compliance controls in their respective facility, identification of root cause, driving corrective...
-
Compliance Analyst
6 months ago
Quebec City, Canada iA Groupe financier iA Financial Group Full timeCompliance/Legal/Insurance/Individual Savings and Retirement sector/Permanent/Telework/_ Quebec/Montreal/Toronto If you are interested in the insurance and financial products and services distribution sector, this is an opportunity you shouldn't miss! The Compliance department that oversees the distribution networks of iA's individual financial products and...
-
Manager, Centralized Branch Compliance Office
6 months ago
Quebec City, Canada BMO Financial Group Full timeVIRTUAL61 - HomeRes - QC - BMO XXXXX Quebec,X0X 0X0 Supports the business/group leader in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, AML, compliance, regulatory, etc.), including overseeing business operations within the jurisdiction to ensure adherence and efficiency....
-
HSE Compliance
6 months ago
Quebec City, Canada EightSix Network Full timeJob Description The HSE compliance & facility manager ensures fulfillment of HSE requirements at construction site, following health, safety, and environmental (HSE) plan in compliance with Company standards, customer requirements and Government regulations. Needs to support Site and Facility Managers for HSE management and safety instructions...
-
Compliance Manager
1 day ago
Quebec, Canada iA Financial Group Full timeh3>Vice-President and Chief Compliance Officer (CCO)Other Possible Location(s): Toronto, Ontario; Montreal, QuebecAs Vice-President and Chief Compliance Officer, you will be responsible for the evolution of the organization’s compliance and regulatory risk management strategy to maintain a culture of compliance throughout the organization.Reporting to the...
-
Compliance Manager
2 days ago
Quebec, Canada iA Financial Group Full timeh3>Vice-President and Chief Compliance Officer (CCO)Other Possible Location(s): Toronto, Ontario; Montreal, QuebecAs Vice-President and Chief Compliance Officer, you will be responsible for the evolution of the organization’s compliance and regulatory risk management strategy to maintain a culture of compliance throughout the organization.Reporting to the...
-
Customs Compliance Technician
6 months ago
Quebec City, Canada EXFO Full timeCustoms Compliance Technician **Main locations**:Quebec, Quebec, CA - Quebec, Quebec, CA**Job Type**:Full-time**Workplace type**:Hybrid**Offer number**:4216EXFO develops smarter test, monitoring and analytics solutions for the global communications industry. We are trusted advisers to fixed and mobile network operators, hyperscalers and leaders in the...
-
Customs Compliance Technician
6 months ago
Quebec City, Canada EXFO Full timeCustoms Compliance Technician **Main locations**:Quebec, Quebec, CA**Job Type**:Full-time**Workplace type**:Hybrid**Offer number**:4537EXFO develops smarter test, monitoring and analytics solutions for the global communications industry. We are trusted advisers to fixed and mobile network operators, hyper-scalers and leaders in the manufacturing,...
-
Corporate Food Safety and Compliance Manager
6 months ago
Quebec City, Canada EightSix Network Full timeJob Description Who we are Based out of Montreal, Canada, Nature’s Touch is one of the largest suppliers of frozen fruit to retailers in North America, Australia, Taiwan, and Japan. We provide a full range of products and support multiple private label programs in addition to our own brands. We are also one of the largest buyers of fruit globally...
-
Vice-president and Chief Compliance Officer
1 week ago
Quebec City, Canada iA Groupe financier iA Financial Group Full timeAs Vice-President and Chief Compliance Officer, you will be responsible for the evolution of the organization’s compliance and regulatory risk management strategy to maintain a culture of compliance throughout the organization. Reporting to the Executive Vice-President and Chief Risk Officer (CRO), the Chief Compliance Officer (CCO) of iA Financial Group...
-
Logistics and Customs Compliance Specialist
7 months ago
Quebec City, Canada Eddyfi Technologies Full time**Your daily life**: Are you ready for a challenge in the world of high technology? We would be thrilled to have you on board! Eddyfi Technologies is seeking an International Logistics Specialist to join the team. **In this role you will**: As a key resource, you will be the reference person for international logistics (import/export). In this important...