Is&T Internal Audit Lead

Is&T Internal Audit Lead
Empresa:

Brp


Detalles de la oferta

.LIFE AT BRPAt BRP, we have a visceral connection to our consumers, one created from a shared passion for the Ultimate Ride. Our teams have a unique ability to develop market-shaping products and services that move people physically and emotionally.Distributed throughout more than 100 countries, our product line-up includes Ski-Doo and Lynx snowmobiles, Sea-doo watercraft, side-by-side all-terrain vehicles, Can-Am Spyder roadsters, Evinrude marine propulsion systems, marine propulsion systems and motors for Rotax karts, motorcycles, and small planes, as well as a full line-up of parts, accessories, and clothing.Our 14 500 employees make up a big family of diverse cultures who all share a common value: innovation. Our people are passionate and qualified; by joining BRP, you will evolve at the heart of an experienced team that will welcome you with open arms.-YOUR KEY RESPONSIBILITIESIdentify and assess BRP's key risks as part of our IS&T audit risk assessment.Plan and perform IS&T audits based on a risk approach for corporate processes and other specific areas pursuant to the annual audit plan. Ensure timely completion and maximize efficiency of the audit approach.Participate, along with internal audit management, in identifying internal control weaknesses, and business process improvement opportunities.Develop audit plans to address risks and process improvement opportunities for scheduled projects.Provide support to the internal audit team in the execution of financial, operational and compliance audit projects.Work in collaboration with the business units and process owner management to inform, assist and improve there IS&T internal control environments (as opposed to pure "policing")Demonstrate the ability to discuss and resolve audit findings and recommendations with managementCollaborate, if need be, with the Financial Internal Control (FIC) team for the execution of the Company's internal control testing program (SOX - ITGC)Execute and coordinate any on-demand special projects or unplanned audit activities such as investigation related to fraud, conflict of interest, etcYOUR QUALIFICATIONS AND SKILLS5-8 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit preferably in the manufacturing industry.Information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) and Chartered Professional Accountant (CPA).Bachelor's degree in engineering, computer science, information systems, business and/or other related major


Fuente: Jobtome_Ppc

Requisitos

Is&T Internal Audit Lead
Empresa:

Brp


Auditor Conciliador

JJ Alimentos solicita: Auditor conciliador **Requisitos**: Manejo intermedio de Excel Facilidad de palabra Manejo de negociación Edad mayor a 23 años Carrer...


Desde Jj Alimentos - Coahuila

Publicado 5 days ago

Auxiliar Contable

**REVISAR BIEN LOS REQUISITOS Y BENEFICIOS ANTES DE POSTULARSE**Distribuidora y comercializadora de alimentos solicita**:Auxiliar Contable****Requisitos**:- ...


Desde Agroindustrias Peimbert Sa De Cv - Coahuila

Publicado 4 days ago

Auxiliar Contable Zona Valle Oriente

Solicitamos AUXILIAR CONTABLE- 1 Año experiência en puesto similar- contador público pasante o titulado- zona de trabajo VALLE ORIENTE EN SAN PEDRO GARZA GAR...


Desde Beraka Rh Consultoria - Coahuila

Publicado 4 days ago

Practicante De Contabilidad

Solicita: Practicante de contabilidad**Requisitos**:- Estudiante de 7o a 9o semestre de Contador Público- 3 meses mínimo de experiência- Actitud de Servicio,...


Desde Hfs Group - Coahuila

Publicado 4 days ago

Built at: 2024-09-21T01:12:28.575Z