Financial Analyst – Internal Controls Jobs in Quebec

Support the execution (planning, documentation and execution) of IT General Controls (ITGC) as Management for the BRP organization.

Good knowledge of US and Canadian regulatory requirements relating to IT General Control.

Excellent communication, teamwork skills and a desire to work in a high performing team.

Knowledge of the Google Suite of Products (Gmail, Sheets, Meets, Chat).

Excellent verbal and written communication skills in English is a must, and French is highly desirable.

Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together.

Professional demeanor with ability to interact with all levels of management

Identify control deficiencies and ensure timely communication to Manager, SOX Compliance

Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards and COBIT

Chartered Accountant, Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA), or equivalent certification required

Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications

3+ years in a public accounting firm or public company with internal or external ICFR IT audit experience

Collaborate with management on conducting root cause analysis and the development and execution of remediation efforts of control deficiencies.

Ensure control owners understand their role and responsibilities; provide training.

Certification(s) pertinente(s) : CIA, CISA, CPA/CA, ou autres certifications pertinentes de préférence.

Relevant certification(s) - CIA, CISA, CPA/CA, or other relevant certifications preferred.

4+ years of experience, with a mix of audit, risk and/or technology, and/or consulting roles.

Excellent interpersonal, oral, and written communication skills.