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Added 12 mins ago
GT
Coupa Administrator/Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $50 to $60 CAD / hour
- Contract
The Procurement Platforms & Enablement Contract Consultant serves as the functional subject matter expert (SME) for Coupa and associated Source-to-Pay (S2P) processes. This role is…
Added 12 mins ago
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Designer - Building Electrical
BPA
Calgary, AB
- Volunteer
A degree in Electrical Engineering or Electrical Engineering Technology is required. P.Eng or P.L.(Eng.) certification is required.
Added 12 mins ago
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Senior Consultant, ML/AI Engineer, Data & AI
Toast
Vancouver, BC
- $77,000 to $102,000 USD / year
- Full-time
…thousands of professionals across the country, for a Senior Consultant, ML/AI Engineer to join its Data & AI practice in Vancouver. The firm helps some of Canada’s largest organizations…
Added 27 mins ago
Client Services Technologist
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AB
Completion of a two (2) year diploma in Construction Engineering Technology, Architectural Engineering Technology, or a closely related engineering technology program
Added 41 mins ago
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- Full-time
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Forgerock Access Management Consultant
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- $100,000 to $130,000 CAD / year
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…Administrator with strong DevOps and DevSecOps expertise to help a technology-driven organization advance its automation, security, and cloud infrastructure…
Added 41 mins ago
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Client Service Specialist, Client Account & Access Management
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- Full-time
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Added 41 mins ago
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Microsoft Dynamics Consultant
Zodiac Solutions, Inc
Mississauga, ON
- Full-time
Additional InformationWe are seeking a skilled and motivated Dynamics 365 Finance & Operations Support Consultant to provide ongoing support and optimization of our clients Dynamics 365…
Added 41 mins ago
NA
Organizational Development Consultant - Talent
Northern Alberta Institute of Technology
St. Catharines, ON · Main Campus
- Full-time
…organizational effectiveness. The Organizational Development Consultant - Talent, supports enterprise talent processes, contributes to the development of talent management practices and…
Added 57 mins ago
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Entry-Junior Level - Associate Consultant - Calgary, AB
Dokainish & Company
Calgary, AB
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Entry-Junior Level - Associate Consultant - Calgary, Alberta
Added 57 mins ago
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…Administrator, Advanced Administrator, Platform App Builder, Sales Cloud Consultant, Service Cloud Consultant ou Salesforce Application/System…
Added 57 mins ago
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Wireless Sales Consultant
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Windsor, ON
- Part-time
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Added 1 hour ago
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PLM Functional Analyst - 3DEXPERIENCE
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Added 1 hour ago
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Calgary, AB
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Added 1 hour ago
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3DEXPERIENCE DevOps Specialist
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Added 1 hour ago
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Security Consultant – Mobile & Web Application Security
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Toronto, ON · Greater Toronto Area, Canada
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We are hiring a Security Consultant who lives and breathes mobile application security. You will assess iOS and Android apps for our clients, find the flaws that matter, and help…
Added 1 hour ago
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DELMIA Solution Architect – 3DEXPERIENCE
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Added 1 hour ago
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in financial services/banking technology preferred
Added 1 hour ago
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Project Administrator
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Added 1 hour ago
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Project Manager, Technology Systems Implementation (IT Network)
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As we prepare for this exciting new chapter, we are seeking a Project Manager, Technology Systems Implementation, to play a key role in planning, coordinating, and delivering the innovative…
Added 1 hour ago
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Salesforce Developer
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This role sits within the Technology Services Team – a multi-talented group of individuals supporting clients and employees end-to-end on leading healthcare and business management…
Added 1 hour ago
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Consultant(e) en intégration (Bilingue) - Integration Consultant (Bilingual)
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Toronto, ON · Montreal, QC · Etobicoke, Ontario
- Full-time
ADP Canada est à la recherche d’un(e) Consultant(e) en intégration bilingue (anglais/français) expérimenté(e) pour se joindre à son équipe des intégrations. Agissant à titre d’analyste…
Added 1 hour ago
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Senior Maximo Consultant
IBM
Calgary, AB
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…journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you'll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting,…

BURGEON IT SERVICES

SAP GRC with S/4HANA Internal Controls Experience

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 26, 2026
Posting language: English
Posted: Oct 27, 2026

Original job description

Job Title: SAP GRC S/4HANA Internal Controls consultant

Location: Canada_ Hybrid

Domain (Industry): Retail

Total Experience: 10+ Years

Relevant Experience: 10+ Years

Job Description / Roles and Responsibilities

· 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.

Desired Skills

· SAP GRC Access Control

· SAP GRC Process Control

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More about this job

Responsibilities

Design and implement S/4HANA internal controls, including automated process controls, segregation-of-duties risk strategies, and SOX/ICFR control frameworks. Partner with finance, audit, security, and project teams to provide audit-ready evidence, remediate findings, and embed controls into implementations and enhancements.

Requirements

Requires 10+ years of SAP GRC, internal controls, or IT audit experience, including hands-on S/4HANA implementation, migration, or transformation architecture. Candidates should understand SOX/ICFR, RACM, S/4HANA business processes, automated controls, and audit remediation, and be able to communicate effectively with finance, audit, risk, and IT stakeholders.

Skills

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

Visa sponsorship

Not detected in the job text

Keywords

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

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