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Added 7 mins ago
GT
Senior Business Analyst – Personal Banking / Regulatory
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $65 to $80 CAD / hour
- Contract
Partner with Product, Operations, Technology, Compliance, Risk and Legal stakeholders.
Added 7 mins ago
AI
Senior Managed File Transfer Engineer (Messageway, Seeburger, SFTP, FTPS, Automation, Linux/Windows)
Astra-North Infoteck Inc. ~ Conquering today’s challenges, achieving tomorrow’s vision!
Toronto, ON
- Full-time
Added 7 mins ago
UC
Boarding Registered Nurse, Upper School
Upper Canada College
Toronto, ON
- $66,746 to $87,604 CAD / year
- Full-time
Partner with the school community, outside professionals and parents to identify general health needs;
Added 7 mins ago
SG
Junior PM
Software Guidance & Assistance, Inc. (SGA, Inc.)
Mississauga, ON
- Full-time
Partner with engineering/automation teams to identify opportunities to automate distribution list synchronization based on resource movement.
Added 7 mins ago
T
SAP BTP Full-Stack and Integration Developer
Talan
Toronto, ON
- $135,000 to $175,000 CAD / year
- Full-time
This role focuses on building, testing, and shipping maintainable code. You partner with architects, functional specialists, and support teams to turn designs into secure, observable…
Added 7 mins ago
TS
Senior Associate Strategist (Healthcare Social Scientist)
Throughline Strategy Inc.
Toronto, ON
- $74,000 CAD / year
- Full-time
…foremost. Our values are centred around what it takes to be a great…
Added 7 mins ago
CO
Specialist - Corporate Safety
City of Medicine Hat
Medicine Hat, AB
- Full-time
You'll partner with leaders and frontline employees to identify risks, implement practical safety solutions, and support emergency preparedness and business continuity efforts. Your work…
Added 7 mins ago
M&
Editor - Search and Discovery
McKinsey & Company
Toronto, ON
- Full-time
…than 100 editors, producers, and digital media experts who partner with McKinsey authors to develop and distribute distinctive thought leadership across a growing spectrum of digital,…
Added 7 mins ago
CF
Consultant, Advisor Development
CI Financial
Toronto, ON
- Full-time
Partner with Sales, National Accounts, Marketing, and other internal stakeholders to support advisor development efforts.
Added 7 mins ago
B
Service Lead | Fixed-Term Contract
Burberry
Toronto, ON
- $25 to $26 CAD / hour
- Contract
Partner with associates to improve overall selling skills and close sales in order to achieve sales goals and KPIs
Added 7 mins ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
The Finance Director serves as a strategic business partner to the Leadership Team in support of Husky’s Global Service Business and Customer Success Management strategy. This role provides…
Added 7 mins ago
E
Talent Acquisition Intern
Ericsson
Ottawa, ON
- Full-time
Added 7 mins ago
HT
VP, Accounting & Controllership (Husky)
Husky Technologies
Bolton, ON
- Full-time
Partner with Information Technology and Finance Systems teams to maximize ERP capabilities and implement leading finance technologies.
Added 7 mins ago
A
Marketing Coordinator
Audiokinetic
Montreal, QC
- Full-time
…electronics, and training simulation. A trusted and strategic partner to the world’s largest interactive media developers and OEMs, Audiokinetic has a long-established ecosystem of allies…
Added 7 mins ago
SH
Physician Assistant - Plastics Clinic (GEN)
Scarborough Health Network
Toronto, ON · Scarborough, ON
- Part-time
…community-affiliated teaching site for the University of Toronto and partner with a number of other universities and colleges, helping to train the next generation of health care…
Added 7 mins ago
SE
EHS Professional
Siemens Energy
Oakville, ON
- Full-time
Partner with the Quality Management and Training Operational Excellence (OE) team and EHS OE global team to align EHS and quality initiatives. Serve as a visible EHS presence in the field,…
Added 7 mins ago
SJ
Lead IAM Developer
So Jobs
Mississauga, ON
- Full-time
Partner with compliance, audit, risk, and security teams to strengthen governance controls and reporting capabilities.
Added 7 mins ago
DG
Bilingual Administrative Assistant
Doane Grant Thornton LLP
Moncton, NB
- Full-time
Assist in the preparation and submission of time and expense reports for the partner(s) supported
Added 7 mins ago
AI
Recruiter
American Iron & Metal (AIM)
Laval, QC
- Full-time
You have demonstrated the ability to partner with and influence hiring managers.
Added 7 mins ago
I
DevOps Engineer
INVOKE
Montreal, QC
- Full-time
…Automation solutions that solve real operational challenges. We partner with organizations across industries to design and implement scalable RPA and AI-driven workflows that improve…
Added 7 mins ago
G
Sr. Connectivity Partnership Manager
Geotab
Oakville, ON
- Full-time
…negotiating and managing partnership agreements, and aligning partner capabilities with Geotab’s product roadmap and customer…
Added 7 mins ago
D
Store Manager - Diesel Yorkdale
Diesel
Toronto, ON
- Full-time
Partner with visual associate to effectively manage merchandising to achieve maximized sales.
Added 7 mins ago
AW
Civil Engineer
Agilus Work Solutions
Mississauga, ON
- Full-time
Agilus is proud to partner with Hatch, one of Canada's Top 100 Employers and a leading engineering firm supporting major projects across infrastructure, energy, and mining.
Added 7 mins ago
DU
Science Librarian
Dalhousie University
Halifax, NS
- Full-time
Central to academic life and ground-breaking research, Dalhousie Libraries are a collaborative partner in teaching, learning, and research across the university. We are seeking a Science…
Added 8 mins ago
NA
Director, Organizational Development Services
Northern Alberta Institute of Technology
St. Catharines, ON · Main Campus
- Full-time

BURGEON IT SERVICES

SAP GRC Architect-Internal Controls

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 26, 2026
Experience: 10+ years of experience in SAP GRC / internal controls / IT audit, with hands-on architecture experience on S/4HANA (implementation, migration, or transformation).
Posting language: English
Posted: Oct 27, 2026

Original job description

Architect the controls framework - design the internal controls framework for S/4HANA, mapping business-process risks to preventive and detective controls, and defining how those controls are configured, automated, and evidenced within the system.

Own SoD & access-risk strategy - partner with the security/authorization team on rule-set design/optimization, risk analysis, remediation, and mitigating controls.

Automate process controls - define configurable controls embedded in S/4HANA processes (e.g., three-way match, tolerances, approval/release strategies, posting-period and document controls) and replace manual controls with system-enforced ones.

Support SOX / ICFR - design the control catalog, define control objectives and key controls, align with the Risk and Control Matrix (RACM), and produce audit-ready evidence.

Partner with audit & finance - work with internal audit, external audit, and finance to scope controls, respond to findings, and drive remediation to closure.

Design controls in from the start - advise project and functional teams during S/4HANA implementations and enhancements to ensure 'controls by design' rather than retrofitted controls.

Embed a controls culture - develop standards, documentation, and training to strengthen controls and compliance across process and technology teams

Mandatory Skills:

10+ years of experience in SAP GRC / internal controls / IT audit, with hands-on architecture experience on S/4HANA (implementation, migration, or transformation).

Strong understanding of internal controls frameworks and SOX/ICFR, including control design, RACM, control testing, and audit evidence.

Solid knowledge of S/4HANA business processes (e.g., Record-to-Report, Procure-to-Pay, Order-to-Cash) and the configurable/application controls within them.

Demonstrated ability to translate risk and compliance requirements into concrete, automated system controls.

Experience working with internal/external auditors and remediating control findings.

Excellent communication skills; able to engage finance, audit, risk, and IT stakeholders with equal fluency.

Apply About employer

More about this job

Responsibilities

Design and architect internal controls for S/4HANA, including automated process controls, segregation-of-duties and access-risk strategies, SOX/ICFR control catalogs, and audit-ready evidence. Partner with finance, audit, security, and project teams to address findings, guide controls-by-design, and strengthen controls standards and training.

Requirements

Requires 10+ years of experience in SAP GRC, internal controls, or IT audit, including hands-on S/4HANA architecture experience in an implementation, migration, or transformation. Candidates should understand SOX/ICFR, RACM, S/4HANA business processes and application controls, and have experience translating risks into automated controls and working with auditors to remediate findings.

Skills

SAP GRC
S/4HANA
Internal Controls
SOX/ICFR
Segregation Of Duties
Access Risk Management
Risk And Control Matrix
Control Design
Automated Controls
Control Testing
Audit Evidence
Record-To-Report
Procure-To-Pay
Order-To-Cash
Audit Remediation
Stakeholder Communication

Visa sponsorship

Not detected in the job text

Keywords

SAP GRC
S/4HANA
Internal Controls
IT Audit
SOX
ICFR
Segregation Of Duties
Access Risk
Risk Analysis
Risk And Control Matrix
Control Catalog
Control Objectives
Control Testing
Audit Evidence
Automated Controls
Application Controls
Record-To-Report
Procure-To-Pay
Order-To-Cash
Three-Way Match
Approval Strategies
Posting-Period Controls
Document Controls
Control Remediation
Controls By Design
S/4HANA Implementation
S/4HANA Migration
S/4HANA Transformation

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