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Added 14 mins ago
Senior IT Consultant and Lead, Client Experience - Alberta or British Columbia
IX Solutions Ltd.
Remote, Canada
$90,000 to $115,000 CAD / year
Full-time · Remote
The Senior IT Consultant and Lead, Client Experience understands the challenges clients consistently face and collaborates with client stakeholders and other IX Solutions employees to make…
Added 43 mins ago
Registered Nurse - Multiple Sites - Clinical Resource Team Women's and Children's Program
William Osler Health System
Brampton, ON
Full-time
…training and promotional opportunities. Guided by our accomplished senior leadership team, together we are driving our vision of patient-inspired health care without…
Added 43 mins ago
Registered Nurse - Multiple Sites - Clinical Resource Team Women's and Children's Program
William Osler Health System
Brampton, ON
Full-time
…training and promotional opportunities. Guided by our accomplished senior leadership team, together we are driving our vision of patient-inspired health care without…
Added 43 mins ago
SAP Technical Lead / Manager – S/4HANA Deployment
ExcelGens, Inc.
Montreal, QC
Contract
This is a senior technical leadership role responsible for regional technical readiness, deployment execution, cutover, go-live, and hypercare. The successful candidate will lead a…
Added 44 mins ago
Health, Safety, & Environment Manager
Fero International Inc
Hamilton, Ontario
$100,000 to $125,000 CAD / year
Full-time
Reporting to the Senior QHSE Manager, the Health, Safety and Environment Manager will be responsible for championing the development of a proactive, diligent safety culture in alignment…
Added 44 mins ago
Senior Security Operations Engineer (Talent pool building)
League Inc.
Toronto, ON
…make it easier for our engineers to do the right thing. As a Senior SecOps Engineer you will care deeply about “what goes bump in the night”. You have peers in Security Engineering who care…
Added 59 mins ago
Registered Nurse - Multiple Sites - Clinical Resource Team Women's and Children's Program
William Osler Health System
Brampton, ON
Full-time
…training and promotional opportunities. Guided by our accomplished senior leadership team, together we are driving our vision of patient-inspired health care without…
Added 59 mins ago
Registered Nurse - Multiple Sites - Clinical Resource Team Women's and Children's Program
William Osler Health System
Brampton, ON
Full-time
…training and promotional opportunities. Guided by our accomplished senior leadership team, together we are driving our vision of patient-inspired health care without…
Added 1 hour ago
Senior Vice President – Regulatory Services (AEOI/AML) / Premier vice-président, Services réglementaires (EAI/LBA)
Maples Group
Montreal, QC
Full-time
Position: Senior Vice President – Regulatory Services (AEOI/AML)
Added 1 hour ago
SAP Technical Lead / Manager – S/4HANA Deployment
ExcelGens, Inc.
Montreal, QC
Contract
…ability to coordinate across technical teams, vendors, and senior…
Added 1 hour ago
Finance Business Partner
Trackforce
Montreal, QC
Full-time
· Proven ability to influence senior stakeholders through strong business acumen and communication skills.
Added 1 hour ago
Community Engagement Volunteer
New Westminster Police Department
New Westminster, BC
Volunteer
A volunteer environment giving you the ability to connect one-on-one with our staff, including police officers, civilian members, and senior leadership team
Added 1 hour ago
Electrical Project Engineer - Nuclear
Kiewit
Oshawa, ON · ON · Darlington, ON
Report project performance, workload status, risks, and emerging opportunities to senior management.
Added 1 hour ago
Senior Manager, Financial Accounting Advisory Services - FSO - Banking/Insurance/WAM
EY
Toronto, ON
As a FAAS – FSO Senior Manager, you will actively establish, maintain and strengthen internal and external relationships. You will help to develop and expand long-term client relationships…
Added 1 hour ago
Accounting Specialist
ASSA ABLOY
ON · Woodbridge, ON
Added 1 hour ago
Communications & Engagement Specialist
CIMA+
Calgary, AB
Full-time
…coordination, and feedback analysis. Working collaboratively with senior team members and interdisciplinary project teams, the Specialist contributes to high-quality, practical, and…
Added 2 hours ago
Senior Software Engineer, Fullstack
Okta
Toronto, ON
$136,000 to $187,000 CAD / year
Full-time
Added 2 hours ago
Communications & Engagement Specialist
CIMA+
Calgary, AB
Full-time
…coordination, and feedback analysis. Working collaboratively with senior team members and interdisciplinary project teams, the Specialist contributes to high-quality, practical, and…
Added 2 hours ago
Senior Consultant, Business Systems Analysis
CIBC
Toronto, ON
Full-time
…specifically within the Electronic Foreign Exchange group. As a Senior Consultant, Business Systems Analysis, you will be responsible for executing business analysis activities to advance…
Added 2 hours ago
Senior Partner Marketing Manager
Clio
Toronto, ON
Full-time
We are seeking a strategic, highly collaborative Senior Partner Marketing Manager in Vancouver, Calgary or Toronto to help shape the future of our partner marketing and drive scalable…
Added 2 hours ago
Piping Field Coordinator - Energy Construction
Kiewit
AB · Edmonton, AB
Full-time
Complete a plan and specification review for an assigned project, assessing the risk areas and bringing them to the attention of the Senior Estimator
Added 2 hours ago
Senior Product Manager (Maple Ridge BC)
Orica
Maple Ridge, BC
Full-time
We are seeking a strategic and execution-oriented Product Director / Senior Product Director to lead the evolution of an integrated portfolio of hardware, software, and services for the…
Added 2 hours ago
Caregiver
HomeWell Senior Care, Inc.
St. John's, NL
Full-time
Added 2 hours ago
Account Coordinator
Brambles
Montreal, QC · Mississauga, ON
Full-time
…customers - you’re building strong connections with key and senior‑level contacts, identifying new opportunities, expanding services, and elevating customer satisfaction at every…
Added 2 hours ago
Fleet Engineer
Purolator
Montreal, QC · Calgary, AB · Richmond, BC · ON · Mississauga, ON · Saint-Laurent, Queb
Reporting to the Senior Manager, Fleet Engineering, the Fleet Engineer will help shape and deliver Purolator’s transition to a safer, smarter, and more sustainable ground fleet. Working…

Avance Consulting

SAP Security – S/4HANA Migration

ON, Canada
Ontario, Canada, Canada

Job type: Full-time
Apply by: Oct 24, 2026
Posting language: English
Posted: Sep 24, 2026

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Original job description

Required

Should be a senior member with 12-15 years of experience with expertise in Finance & Controlling. Should have Support & implementation experience of projects, experience in strategy, consulting and solutioning for Finance management.

At least 12 years of experience with Information Technology with Accounting, Finance, MIS, Computer and Information Science fields of study.
CIA, CPA or CISA certifications are preferred

The candidate should possess in-depth functional and technical knowledge of SAP modules and have good understanding of the different Controls (Automated, Semi-Automated, Manual, Preventive/Detective) that need to be configured in SAP S/4 HANA systems. Candidate should have excellent documentation skills and should be able to render content in layman language.

Business process, financial reporting and IT risks, processes and controls
Key domains of IT general controls, including data privacy and IT security including change management and other ITGC areas
Corporate Governance and SOX Act’s regulations and requirements including compliance readiness programs.
Understanding of leading control frameworks such as COSO, CoBIT etc.,
Identifying key risks and controls, controls optimization including the configuration of controls around business processes and within IT environments.
Strong attention to detail with an analytical mind and outstanding problem-solving skills.
Should have been part of multiple SAP Implementation projects along with at least one S/4 HANA implementation projects.
Strong client facing experience, great communication and presentations skills.
Strong Finance domain, accounting, and audit knowledge.
Use appropriate technical resources and tools to research and expand knowledge in any particular area to enhance work product, significantly contribute to business development efforts and remaining upto date on client and organization hot topics.
Control identification experience across all S/4 Finance sub-modules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc.).
Create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client’s specific compliance environment.
Good understanding of the functional integration aspects with other SAP modules.
Responsible for functional documentation of solutions and transfer of knowledge within the team.
Organize and facilitate workshops. Perform end-user training and support.
Should be familiar with GRC tools like SAP GRC, Metric Stream, RSA Archer and any ticketing / project tracking tools such as Service Now, Autosys, Charm, Jira.
Drive workshops and training sessions with end users.
Excellent Planning and Co-ordination skills.
Prior experience in Project Management.
Flexible work timings required including offshore overlaps
Full life cycle implementation cycle with Blueprinting, fit gap analysis, configurations, data migrations, cutovers and go- live experience

Preferred

Excellent communication and interpersonal skills.
CA, CIA, CPA or CISA
Experience in SAP S/4HANA.

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More about this job

Responsibilities

Identify and configure business-process and IT controls across SAP S/4HANA Finance modules, support compliance and audit work, and produce clear functional documentation and high-quality deliverables. Lead workshops, training, knowledge transfer, and project activities throughout the implementation lifecycle, including blueprinting, fit-gap analysis, configuration, migration, cutover, and go-live.

Requirements

Requires 12–15 years of experience, strong Finance and Controlling, accounting, audit, and SAP implementation expertise, including at least one S/4HANA implementation. Candidates should understand IT general controls, SOX, COSO, and COBIT; communicate effectively with clients; and have strong documentation, analytical, coordination, and project management skills.

Skills

SAP S/4HANA
SAP Security
SAP Finance And Controlling
SAP GRC
Financial Reporting
Accounting
IT General Controls
SOX Compliance
Risk And Control Identification
Control Configuration
SAP Implementation
Data Migration
Project Management
Audit Program Development
End-User Training
Workshop Facilitation

Visa sponsorship

Not detected in the job text

Keywords

SAP S/4HANA
SAP Security
SAP Finance And Controlling
SAP GRC
MetricStream
RSA Archer
ServiceNow
Autosys
Charm
Jira
IT General Controls
SOX
COSO
COBIT
Accounts Payable
Accounts Receivable
General Ledger
Cost Centre Accounting
Financial Reporting
Data Privacy
Change Management
Risk And Control Identification
Control Optimization
Audit Programs
Fit-Gap Analysis
Data Migration
Cutover
CIA
CPA
CISA

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