LIFE AT BRP
At 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 RESPONSIBILITIES
Identify 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 management
Collaborate, 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, etc
YOUR QUALIFICATIONS AND SKILLS
5-8 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.
Proficient in SAP ECC and S4 Hana
Experience with the following topics would be considered a strong asset:
- Cyber Program Management;
- Cyber Threat Management;
- Identity and Access Management;
- Data Protection and Privacy;
- Business Resilience; and
- Data Analytics or Business Intelligence (design and / or execution)
Self-starter who continually strives for a high level of performance and can work with mínimal supervision
Rigorous, analytical thinker who drives insights and seeks problem-solving opportunities
Able to research issues, analyse problems, synthesize information and make recommendations
Creative problem solver
Strong written and verbal communication skills in both French and English.
Must be capable of holding a conversation with IT professionals and be in a position to challenge them.
Able to plan and organize details in a structured manner and think in terms of the big picture
Able to use tact and discretion when dealing with sensitive issues and confidential information
The IS&T internal audit Lead should expect up to 20% overnight travel to company sites.
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