SAP IT SOX Specialist
BRP
- Montreal, QC
- Permanent
- Full-time
- Work alongside the SAP IT SOX team lead to support execution (planning, documentation and execution) of access-related IT General Controls (ITGC).
- Partner with the BRP internal controls team and build and maintain/enhance internal control documentation, including process flow diagrams, process narratives and design and operating effectiveness of testing results.
- Prepare clear, concise, and appropriately referenced work papers to document test procedures performed and conclusions.
- Monitor remediation of identified control deficiencies and provide recommendations for operational improvements.
- Conduct root cause analysis and develop corrective action plans and recommendations, with follow up and support for resolutions.
- Review and support process and control owners to implement best practices and improve control efficiency.
- Develop value-added, interactive reports that clearly communicate outcomes of design and effectiveness testing and drive remediation efforts by process and control owners.
- Respond to external auditors on IT General Control-related matters.
- Work very closely with the BRP Internal Controls team to ensure all SOX controls are performed in a timely manner.
- At least 8 years of IT General Control experience in an SAP Environment (ECC, S4 HANA, BW, GRC) with a public accounting firm is required.
- Big4 Experience is highly desirable.
- Good knowledge of US and Canadian regulatory requirements related to IT General Controls.
- Excellent communication, teamwork skills and a desire to work in a high performing team.
- A professional accounting designation (CPA and CISA) is highly desirable.
- Must have strong oral and written communication skills and the ability to speak candidly to business regarding issues identified during the ITGC testing process.
- The ability to work independently with minimal supervision.
- The ability to build strong relationships within the team as well as the business.
- Knowledge of the Google Suite of Products (Gmail, Sheets, Meets, Chat).
- Excellent verbal and written communication skills in English is a must, and French is highly desirable.
- 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.
- 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.