BRP Inc.

Senior Auditor - IT Internal Controls & Segregation of Duties

BRP Inc. • $90K — $110K *
Montreal, QC H1A 0A1In-Person
Finance & Insurance
5 - 7 years of experience
Reposted 1 month ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in information systems, Accounting/Finance, or related field.
  • Certifications in SAP Security/GRC, CISA, CRISC are an asset.
  • 5+ years of experience with SAP GRC, SoD governance, and financial controls.
  • Strong knowledge of SAP ECC and SAP S/4HANA security concepts.
  • Hands-on experience with SAP GRC modules (Access Control: ARA and ARM).
  • Familiarity with SOX compliance and internal control frameworks.
  • Experience in financial controls within software implementations.

Responsibilities

  • Collaborate with IT teams to maintain updates and policies for SAP GRC Access Control.
  • Run SoD violation reports, analyze conflicts, and coordinate necessary remediation.
  • Design compliant roles with SAP functional and security teams.
  • Prepare SAP GRC reports for audits; lead responses and findings.
  • Evaluate SoD implications of changes before project go-live.
  • Review project designs for financial control impacts in SAP projects.
  • Develop and execute financial control readiness checklists during the project lifecycle.

Benefits

  • Annual bonus based on company performance.
  • Generous paid time off.
  • Pension plan with collective savings opportunities.
  • Fully paid healthcare by the company.
  • Flexible work scheduling options.
Full Job Description
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 Controls
  • Plan 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 methodologies
  • Document testing procedures, results, and conclusions clearly and accurately
  • Identify control deficiencies and opportunities for improvement, assess impact, and support remediation tracking and re-testing
  • Support IT projects from an internal control perspective

Segregation of Duties (SoD)
  • Execute SoD analysis across key applications (e.g., SAP and other financial systems)
  • Identify conflicting access and identify adequate mitigating controls
  • Collaborate and partner with IT and business stakeholders to explain control requirements and findings
  • Contribute to SoD governance, documentation, and ongoing monitoring processes
  • Participate 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 asset
  • 5+ years of experience in IT audit, IT risk, and SOX compliance
  • Knowledge 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 asset
  • Integrity, respect, and transparency
  • Strong desire to learn-you take a proactive approach to personal and professional development
  • Team spirit-you enjoy collaborating and value collective success
  • Ability to meet deadlines while proactively communicating potential obstacles or delays


What We Offer
  • Professional development opportunities in a dynamic and complex technology environment
  • Coaching and support by experts in audit and regulatory frameworks
  • Participation in varied and stimulating projects with IT and Finance teams


About BRP Inc.

BRP Inc. is a Canadian company that designs, develops, manufactures, distributes, and markets powersports vehicles and propulsion systems. The company's products include Ski-Doo and Lynx snowmobiles, Sea-Doo watercraft, Can-Am on- and off-road vehicles, Alumacraft and Manitou boats, Evinrude and Rotax marine propulsion systems, and Rotax engines for karts, motorcycles, and recreational aircraft. BRP was founded in 1942 and is headquartered in Valcourt, Quebec.
Learn more about BRP Inc.
Size
19,500 employees
Market Cap
$2.7 billion
Industry
Hospitality & Recreation
NASDAQ
DOOO
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at BRP Inc.

More Finance & Insurance Jobs

Find similar Senior Auditor - IT Internal Controls & Segregation of Duties jobs:

NationwideMontreal, QC