Senior Analyst, SOX IT Audit

BRP; Dorval; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading recreational vehicles company in Quebec is searching for an IT SOX audit senior analyst. This position will require you to manage annual IT general controls certification under SOX regulation, proactively implement controls, and support compliance efforts. Candidates should offer at least 4-5 years of relevant experience and possess a CPA or CISA designation. The role promotes a culture of diversity and provides excellent employee benefits, including an annual bonus and a comprehensive healthcare plan.

Benefits

Annual bonus based on financial results

Generous paid time away

Pension plan

Collective saving opportunities

Fully paid industry-leading healthcare

Flexible work schedule

Educational resources

Discount on company products

Qualifications

• Minimum of 4-5 years of experience managing or leading projects in IT audit.
• Experience in a SOX environment would be an asset.
• Ability to think outside the box and innovate.
• Strong written communication in both languages.

Responsibilities

• Plan and organize documentation of the control program.
• Work closely with IT management to enhance control environment.
• Proactively identify and support control implementations.
• Ensure program proficiency through continuous learning.

Skills

Familiarity with SOX regulations

Proficiency with ERP

Strong problem-solving skills

Creativity

Verbal communication skills in French

Verbal communication skills in English

Education

Relevant accounting/audit designation (e.g. CPA, CISA)

Tools

SAP environment knowledge

Job description

We 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 evolving environment.

YOU’LL HAVE THE OPPORTUNITY TO:

• Plan, organize and structure the documentation of the program from control documentation to testing evidence and risk assessment.
• Work closely with the IT management team to implement a best-in-class and efficient control environment.
• Proactively identify and support control implementation over the development, the deployment and the continued usage of various applications.
• Ensure program proficiency by implementing changes through continuous learning, staying abreast of new trends.

YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:

• Relevant accounting/audit designation (e.g. CPA, CISA).
• A minimum of 4-5 years of experience managing and/or leading projects in IT external and/or internal audit (under an SOX environment would be an asset).
• Proficiency with ERP, database, server and security controls under an SAP environment.
• Strong written and verbal communication skills in both French and English.
• A proven team player with the ability to establish and maintain strong relationships.
• Creativity, the ability to think out of the box.
• Strong problem-solving skills.
• The ability to plan tactics, define priorities and perform tasks in a fast-paced environment.

Do you have other qualifications? Tell us what is unique about you that is a great addition to the team.

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 based on the company’s financial results
• Generous paid time away
• Pension plan
• Collective saving opportunities
• Industry leading healthcare fully paid by BRP

What about some feel good perks:

• Flexible work schedule
• A summer schedule that varies by department and location
• Holiday season shutdown
• Educational resources
• Discount on BRP products

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 16,500 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-EF1