... * Assist in defining and maintaining SAP Security Policies, Standards, and Guidelines ... Experience working with auditors and GRC functions in a regulated environment. Technical Skills
... * Assist in defining and maintaining SAP Security Policies, Standards, and Guidelines ... Experience working with auditors and GRC functions in a regulated environment. Technical Skills
... * Assist in defining and maintaining SAP Security Policies, Standards, and Guidelines ... Experience working with auditors and GRC functions in a regulated environment. Technical Skills
... * Assist in defining and maintaining SAP Security Policies, Standards, and Guidelines ... Experience working with auditors and GRC functions in a regulated environment. Technical Skills
... * Assist in defining and maintaining SAP Security Policies, Standards, and Guidelines ... Experience working with auditors and GRC functions in a regulated environment. Technical Skills
... * Assist in defining and maintaining SAP Security Policies, Standards, and Guidelines ... Experience working with auditors and GRC functions in a regulated environment. Technical Skills
Audit liaison for Loan and Insurance accounting matters and issues with external / internal auditors and manage the outcome. * Assist with the preparation of relevant disclosures in the quarterly and ...
Audit liaison for Loan and Insurance accounting matters and issues with external / internal auditors and manage the outcome. * Assist with the preparation of relevant disclosures in the quarterly and ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Votre profil Votre profil : - Détenir un titre professionnel CPA, auditeur; - Minimum de 5 années d'expérience pertinente dans un cabinet comptable dont au moins deux dans un rôle similaire de ...
Partner with external auditors on the annual audit, serving as the primary internal point of ... At AppDirect, AI tools may assist our recruitment team with administrative automations - always ...
Partner with external auditors on the annual audit, serving as the primary internal point of ... At AppDirect, AI tools may assist our recruitment team with administrative automations - always ...
Payroll Specialist (Bilingual)
Montreal, QC · Hybrid
CA$65K - CA$70K/yr
Client Care & Auditing: Resolve payroll discrepancies, handle off-cycle manual checks, and generate ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...
Payroll Specialist (Bilingual)
Montreal, QC · Hybrid
CA$65K - CA$70K/yr
Client Care & Auditing: Resolve payroll discrepancies, handle off-cycle manual checks, and generate ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...
... appropriate auditors Accounting of CN Sponsored Defined Benefit (DB) Pension and Other Post ... accounting projection model Assist in the preparation and review of pensions and other ...
... appropriate auditors Accounting of CN Sponsored Defined Benefit (DB) Pension and Other Post ... accounting projection model Assist in the preparation and review of pensions and other ...
... appropriate auditors Accounting of CN Sponsored Defined Benefit (DB) Pension and Other Post ... accounting projection model Assist in the preparation and review of pensions and other ...
... appropriate auditors Accounting of CN Sponsored Defined Benefit (DB) Pension and Other Post ... accounting projection model Assist in the preparation and review of pensions and other ...
The candidate's primary responsibilities will be to assist in: * Participating in periodic continuous monitoring meetings and annual risk assessments; * Planning the audit, in coordination with the ...
The candidate's primary responsibilities will be to assist in: * Participating in periodic continuous monitoring meetings and annual risk assessments; * Planning the audit, in coordination with the ...
Statistician
Sherbrooke, QC · Remote
... study auditors, and external stakeholders. Participate in the promotion of Alimentiv as a global ... Study Report Support * Assist medical director(s) and/or technical writers by preparing statistical ...
Statistician
Sherbrooke, QC · Remote
... study auditors, and external stakeholders. Participate in the promotion of Alimentiv as a global ... Study Report Support * Assist medical director(s) and/or technical writers by preparing statistical ...
Statistician
Quebec, QC · Remote
... study auditors, and external stakeholders. Participate in the promotion of Alimentiv as a global ... Study Report Support * Assist medical director(s) and/or technical writers by preparing statistical ...
Statistician
Quebec, QC · Remote
... study auditors, and external stakeholders. Participate in the promotion of Alimentiv as a global ... Study Report Support * Assist medical director(s) and/or technical writers by preparing statistical ...
Statistician
Montreal, QC · Remote
... study auditors, and external stakeholders. Participate in the promotion of Alimentiv as a global ... Study Report Support * Assist medical director(s) and/or technical writers by preparing statistical ...
Statistician
Montreal, QC · Remote
... study auditors, and external stakeholders. Participate in the promotion of Alimentiv as a global ... Study Report Support * Assist medical director(s) and/or technical writers by preparing statistical ...
Maintain the property's compliance calendar and assist in preparing for internal audits or ... Prepare payroll reports by auditing timekeeping records and submitting for processing * Partner ...
Maintain the property's compliance calendar and assist in preparing for internal audits or ... Prepare payroll reports by auditing timekeeping records and submitting for processing * Partner ...
Maintain the property's compliance calendar and assist in preparing for internal audits or ... Prepare payroll reports by auditing timekeeping records and submitting for processing * Partner ...
Maintain the property's compliance calendar and assist in preparing for internal audits or ... Prepare payroll reports by auditing timekeeping records and submitting for processing * Partner ...
Assister les Associés dans la réalisation des mandats * Participer à des mandats spéciaux ... Détenir le titre comptable professionnel agréé, CPA * Détenir le titre d'auditeur.trice (un ...
Assister les Associés dans la réalisation des mandats * Participer à des mandats spéciaux ... Détenir le titre comptable professionnel agréé, CPA * Détenir le titre d'auditeur.trice (un ...
... Assister les Associés dans la réalisation des mandats Participer à des mandats spéciaux ... Détenir le titre d'auditeur.trice (un atout) Expérience en cabinet comptable (5-10 ans ...
... Assister les Associés dans la réalisation des mandats Participer à des mandats spéciaux ... Détenir le titre d'auditeur.trice (un atout) Expérience en cabinet comptable (5-10 ans ...
Auditing Assistant information
What are some typical challenges faced by an auditing assistant during busy audit periods?
What is an auditing assistant?
How much do auditing assistants make?
What are the key skills and qualifications needed to thrive as an auditing assistant, and why are they important?
What is the difference between Auditing Assistant vs Bookkeeper?
| Aspect | Auditing Assistant | Bookkeeper |
|---|---|---|
| Credentials | Typically requires an accounting or finance degree; certifications like CPA or CPA candidate are a plus | Usually requires a high school diploma; some may have bookkeeping certifications |
| Work Environment | Works mainly in audit firms, accounting departments, or consulting firms | Works in various settings including small businesses, accounting firms, or as freelance |
| Job Focus | Assists in audit procedures, verifies financial data, supports auditors | Maintains financial records, processes transactions, manages accounts payable/receivable |
| Common Usage | Often involved during audit periods, supporting compliance and accuracy | Ongoing role in daily financial management of a business |
While both roles involve working with financial data, an Auditing Assistant primarily supports audit processes and compliance, whereas a Bookkeeper manages ongoing financial records. The roles differ in focus, credentials, and work environment, but both are essential in financial management and accounting.
Is an auditing assistant a stressful job?

Full-time
Medical, Retirement
Re-posted 4 days ago
Job description
The SAP Security & Compliance Specialist is responsible for maintaining the integrity, confidentiality, and availability of BRP's SAP Security landscape while ensuring continuous compliance with corporate governance and regulatory requirements such as SOX ITGC, NIST CSF, and ISO 27001.
This role provides operational and governance support for SAP access management, controls monitoring(SOx), and audit readiness, in close collaboration with the IT Compliance , Internal Audit, and SAP Security teams.
YOU'LL HAVE THE OPPORTUNITY TO:SAP Security & Access Control
Manage and maintain SAP user access, roles, and authorizations in alignment with the principle of Least Privilege and Segregation of Duties (SoD).
Support the configuration, monitoring, and operation of SAP GRC Access Control (AC) components: ARA, ARM, EAM, BRM.
Review and remediate SoD conflicts and critical access risks across SAP environments (ECC, S/4HANA, BW, Fiori).
Participate in SAP system audits, ensuring all key security controls are implemented and tested effectively.
IT SOX (ITGC) Control Monitoring
Execute periodic testing and validation of IT General Controls (ITGCs) in SAP and related systems (e.g., user provisioning, role changes, privileged access, and system configuration).
Provide audit evidence, walkthroughs, and documentation to support both internal and external auditors.
Identify control gaps, recommend remediation plans, and track corrective actions to closure.
Support continuous monitoring of control effectiveness and compliance dashboards in collaboration with GRC teams.
Compliance & Governance
Align SAP security practices with global frameworks and standards such as NIST CSF, ISO 27001, and COBIT.
Maintain up-to-date documentation for control design, process workflows, and risk assessments.
Assist in defining and maintaining SAP Security Policies, Standards, and Guidelines.
Contribute to the development and automation of compliance reporting through tools such as Power BI, GRC dashboards, and audit management platforms.
Collaboration & Advisory
Partner with IT, Cybersecurity, and Business Process Owners to ensure that SAP controls are integrated within business processes.
Provide advisory support to projects impacting SAP environments (e.g., S/4HANA migrations, system integrations, or cloud deployments).
Act as a liaison between InfoSec GRC, Internal Audit, and external auditors.
YOU'LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
Education & Experience
Bachelor's degree in Information Technology, Computer Science, or related field.
5+ years of experience in SAP Security, GRC Access Control, or IT Compliance.
Demonstrated experience in ITGC/SOX testing and control remediation.
Experience working with auditors and GRC functions in a regulated environment.
Technical Skills
Solid knowledge of SAP authorization concepts, roles, and profiles.
Hands-on experience with SAP GRC AC (ARA, ARM, BRM, EAM).
Familiarity with S/4HANA, SAP Fiori, and cloud-hosted SAP environments.
Knowledge of compliance frameworks: SOX, NIST CSF, COBIT, ISO 27001, and GDPR.
Strong understanding of access management, risk analysis, and incident response principles.
Soft Skills
Analytical mindset and problem-solving skills.
Ability to communicate complex technical issues clearly to non-technical stakeholders.
Proactive, detail-oriented, and capable of managing multiple priorities.
Fluent in English and French.
ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead!
For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let's start with a strong foundation - You want it, we have it:
Annual bonus based on the company's financial results
Generous paid time away
Pension plan
Collective saving opportunities
Industry leading healthcare fully paid by BRP
What about some feel good perks:
Flexible work schedule
A summer schedule that varies by department and location
Holiday season shutdown
Educational resources
Discount on BRP products
WELCOME TO BRP
We're a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 17,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it's not about the destination: It's about the journey.
#LI-Hybrid
#LI-DF1
About BOMBARDIER RECREATIONAL PRODUCTS
Sourced by ZipRecruiter
Industry
Manufacturing
Company size
10,000+ Employees
Headquarters location
Valcourt, QC, CA