JOB DESCRIPTION
Senior IT Auditor (m/f/d) GRC
BRP-Rotax gets the world's most exciting powersports vehicles moving. As part of BRP, with around 20, driven and resourceful employees worldwide, technological progress and sustainable mobility are our drive. And what does your heart beat for? Your new adventure
1. Support the execution (planning, documentation, and execution) of IT General Controls (ITGC)
2. Partner with the BRP internal controls team, and build and maintain/enhance internal control documentation, including process flow diagrams, process narratives and design and operating effectiveness of testing results.
3. Prepare clear, concise, appropriately referenced work papers to document test procedures performed and conclusion drawn.
4. Monitor remediation of control deficiencies identified and provide recommendations for operational improvements.
5. Conduct root cause analysis and develop corrective action plans and recommendations, with follow up and
6. support for resolutions.
7. Operate as a business partner, supporting process and control owners to implement best practices and improve control efficiency.
8. Develop value-add, interactive reports that clearly communicate outcomes of design and effectiveness testing and drive remediation efforts by process and control owners.
9. Respond to external auditors for IT General control-related matters.
10. Work very closely with the BRP Internal Controls team to ensure all SOX controls are performed in a timely manner.
Your experiencesand skills
11. Minimum 5 years of IT General Control experience
12. Experience with audits (SOX audit experience is a plus)
13. CISA accreditation is a plus
14. COBIT experience is a plus
15. ISO certificate is a plus
16. Understanding the concept of SAP is a big plus
17. Excellent verbal and written communication skills in English is a must
18. German is a very nice to have, but not mandatory
19. Must have strong oral and written communication skills and the ability to speak candidly to business regarding issues identified during the ITGC testing process
20. The ability to work independently with minimal supervision
We offer
You will be offered an exciting position in an with many and diverse development opportunities. The minimum salary for this position is EUR 57.,92 gross/year in accordance with the collective agreement for the metal industry. Depending on your qualifications and professional experience, we offer an attractive and performance-related salary with corresponding overpayment. We will be happy to discuss the details personally as part of our application process.