Senior Auditor - IT Internal Controls & Segregation of Duties

Position Description Senior Auditor - IT Internal Controls & Segregation of Duties Global Location Canada, Montreal-Downtown Hiring Manager email mylene.boisvert@brp.com Recruiter email stefanie.primeau@brp.com Apply Now We are seeking a motivated Senior IT Auditor to support the testing and evaluation of IT internal controls and to play a key role in Segregation of Duties (SoD) governance across our organization. This role is critical to ensuring a strong SOX and internal control environment and partnering with business, IT, and external auditors to maintain compliance and drive continuous improvement.You will independently execute IT internal control testing, partner with IT and the business to support the SoD process, support remediation efforts, and contribute to audit readiness in a fast-paced, collaborative environment. YOU'LL HAVE THE OPPORTUNITY TO:IT Internal ControlsPlan and perform testing of IT internal controls in scope for SOX ITGCs as well as other IT internal controls that are key to meet the organization’s objectives.Evaluate design and operating effectiveness of IT controls in accordance with SOX and compliance audit methodologiesDocument testing procedures, results, and conclusions clearly and accuratelyIdentify control deficiencies and opportunities for improvement, assess impact, and support remediation tracking and re-testingSupport IT projects from an internal control perspectiveSegregation of Duties (SoD)Execute SoD analysis across key applications (e.g., SAP and other financial systems)Identify conflicting access and identify adequate mitigating controlsCollaborate and partner with IT and business stakeholders to explain control requirements and findingsContribute to SoD governance, documentation, and ongoing monitoring processesParticipate in enhancements projects to SoD frameworks, tooling, and reporting YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS, EXPERIENCE AND COMPETENCIES: Bachelor’s degree in information systems, Accounting/Finance, or related field.Professional certification and designation CISA and/or CPA - an asset5+ years of experience in IT audit, IT risk, and SOX complianceKnowledge of audit processes and evidence preparation.Familiarity with SOX compliance and internal control frameworks.Knowledge of SAP ECC and SAP S/4HANA security concepts (roles, authorizations, Fiori apps)Hands-on experience with SAP GRC modules (Access Control: ARA and ARM) – an assetIntegrity, respect, and transparencyStrong desire to learn—you take a proactive approach to personal and professional developmentTeam spirit—you enjoy collaborating and value collective successAbility to meet deadlines while proactively communicating potential obstacles or delays What We OfferProfessional development opportunities in a dynamic and complex technology environmentCoaching and support by experts in audit and regulatory frameworksParticipation in varied and stimulating projects with IT and Finance teams ACKNOWLEDGING THE POWER OF DIVERSITYBRP 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 resultsGenerous paid time awayPension planCollective saving opportunitiesIndustry leading healthcare fully paid by BRPWhat about some feel good perks:Flexible work scheduleA summer schedule that varies by department and locationHoliday season shutdownEducational resourcesDiscount on BRP productsWELCOME TO BRPWe’re a world leader in recreational...