Job Description
As a Senior IT Auditor at BRP, lead the evaluation of IT internal controls and govern Segregation of Duties to uphold compliance. This is a crucial role in our internal audit framework.
You will be responsible for executing tests of IT internal controls and supporting the SoD process. Collaborating with IT and business entities will be key, as you will identify and mitigate control deficiencies while documenting your findings. Your expertise will help enhance our SOX compliance and audit readiness processes.
Key Responsibilities:
• Independently execute and evaluate IT control tests
• Support SoD governance across financial systems
• Document testing procedures and impact assessments
• Collaborate on remediation and improvement initiatives
• Participate in enhancements to the SoD framework
Requirements:
• Bachelor’s degree in information systems or Finance
• CISA or CPA designation preferred
• Minimum of 5 years in IT audit and SOX compliance
• Knowl...
You will be responsible for executing tests of IT internal controls and supporting the SoD process. Collaborating with IT and business entities will be key, as you will identify and mitigate control deficiencies while documenting your findings. Your expertise will help enhance our SOX compliance and audit readiness processes.
Key Responsibilities:
• Independently execute and evaluate IT control tests
• Support SoD governance across financial systems
• Document testing procedures and impact assessments
• Collaborate on remediation and improvement initiatives
• Participate in enhancements to the SoD framework
Requirements:
• Bachelor’s degree in information systems or Finance
• CISA or CPA designation preferred
• Minimum of 5 years in IT audit and SOX compliance
• Knowl...
Job Details
- Location montreal (administrative region), qc
- Job Type Full-time
- Category Other-General
- Posted Date July 04, 2026
- Application Deadline August 13, 2026