SOX IT Auditor — Hands-On ITGC & Controls

BRP; Montreal (administrative region); On-site; CAD 65,000 - 90,000; Full time

Benefits offered by this job

Annual bonus based on the company’s...

Generous paid time away

Pension plan

Collective saving opportunities

Industry leading healthcare fully paid

Flexible work schedule

A summer schedule that varies by dept

Holiday season shutdown

Educational resources

Discount on BRP products

Job summary

BRP is seeking a motivated IT audit professional to join the IT audit team in Canada. You will support the SOX audit program, document control designs, and test control effectiveness across various IT and business environments.

You will collaborate with IT, finance, and business teams to gain hands-on SOX experience and enhance IT general controls assessment. You’ll thrive if you have a bachelor’s degree, are working toward CISA/CPA, and possess strong Excel and PowerBI skills, with English

Qualifications

• Bachelor’s degree in business and technology, computer science, accounting, or related fields.
• Pursuing a professional designation such as CISA or CPA (an asset).
• Ability to interpret and apply regulatory requirements and internal policies.
• Strong documentation skills—rigor, organization, clarity, conciseness, and accuracy in writing and record-keeping.
• Oral and written communication in English required.
• Proficiency in Microsoft Excel.
• Knowledge of data analysis tools such as PowerBI (an asset).
• Knowledge of Artificial Intelligence tool Copilot (an asset). Audit experience (an asset).
• Basic understanding of ITGCs (an asset).
• General knowledge of ERP SAP (an asset).

Responsibilities

• Perform fieldwork, including documenting control design reviews and testing control effectiveness.
• Assist SOX audit program execution across IT and finance environments.
• Collaborate with IT, finance and business teams.
• Develop agility by participating in special projects and adapting to changing priorities.

Skills

IT Audit

Regulatory knowledge

Documentation

English proficiency

PowerBI

Copilot AI

ERP SAP

Excel

Analytical thinking

Education

Bachelor’s degree in business and technology

CISA/CPA in progress

Tools

PowerBI

Copilot

SAP

Excel

Job description

BRP is seeking a motivated IT audit professional to join the IT audit team in Canada. You will support the SOX audit program, document control designs, and test control effectiveness across various IT and business environments.

You will collaborate with IT, finance, and business teams to gain hands-on SOX experience and enhance IT general controls assessment. You’ll thrive if you have a bachelor’s degree, are working toward CISA/CPA, and possess strong Excel and PowerBI skills, with English