It Risk Auditor (Montreal)

It Risk Auditor (Montreal)

06 Sep
|
BRP
|
Montreal

06 Sep

BRP

Montreal

In this role, you will report directly to the IT Audit Team Lead and actively contribute to the execution of our Sarbanes-Oxley (SOX) audit program. You will collaborate with various IT, finance, and business teams. This is a valuable opportunity to gain hands-on experience in assessing and testing IT general controls across a variety of applications and infrastructure environments. You won’t just be ticking boxes-you’ll dive into the core IT processes that support a global organization. You will perform fieldwork, including documenting control design reviews and testing control effectiveness. Your keen attention to detail will be essential for identifying control gaps and spotting issues others might overlook. You will develop agility by participating in special projects and adapting to changing priorities. YOU'LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES: Bachelor’s degree in business and technology, computer science, accounting, or related fields Working toward a professional designation such as CISA or CPA (an asset) Technical Skills 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 namely Copilot (an asset)



Audit experience (an asset) Basic understanding of ITGCs (an asset) General knowledge of the ERP SAP (an asset) Strong desire to learn-you take a proactive approach to personal and professional development ACKNOWLEDGING THE POWER OF DIVERSITY 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. Let’s start with a strong foundation - You want it, we have it: Annual bonus based on the company’s financial results Pension plan Industry leading healthcare fully paid by BRP Flexible work schedule A summer schedule that varies by department and location Holiday season shutdown We’re a world leader in recreational vehicles and boats, creating cutting-edge 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 17,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination:

📌 It Risk Auditor (Montreal)
🏢 BRP
📍 Montreal

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: it risk auditor (montreal) / montreal