SAP Internal Controls Architect – S/4HANA Canada (Hybrid)
- Toronto, ON, Canada
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Original job description
Job Title: SAP Internal Controls Architect – S/4HANA
Location: Canada (Hybrid)
Experience: 10+ Years
Job type:12 months plus
Job Description:
We are looking for an experienced SAP Internal Controls Architect with strong expertise in SAP GRC, internal controls, IT audit, and SAP S/4HANA implementation or transformation.
Mandatory Skills:
- 10+ years of experience in SAP GRC / Internal Controls / IT Audit.
- Hands-on SAP S/4HANA implementation, migration, or transformation experience.
- Strong knowledge of SOX/ICFR, Risk and Control Matrix (RACM), control testing, and audit evidence.
- Expertise in SAP business processes: Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C).
- Experience designing automated system/application controls and managing Segregation of Duties (SoD) risks.
- Experience coordinating with internal/external auditors and resolving control findings.
- Excellent communication and stakeholder management skills across Finance, Audit, Risk, and IT.
More about this job
Responsibilities
Design and support internal controls for SAP S/4HANA implementations or transformations, including automated controls and management of segregation-of-duties risks. Coordinate with internal and external auditors, address control findings, and work with Finance, Audit, Risk, and IT stakeholders.
Requirements
Requires 10 or more years of experience in SAP GRC, internal controls, or IT audit, along with hands-on SAP S/4HANA implementation, migration, or transformation experience. Candidates should have expertise in SOX/ICFR, RACM, control testing, audit evidence, and SAP R2R, P2P, and O2C processes, as well as strong communication and stakeholder management skills.
Skills
- SAP GRC
- Internal Controls
- IT Audit
- SAP S/4HANA
- SOX/ICFR
- Risk and Control Matrix (RACM)
- Control Testing
- Audit Evidence
- Record-to-Report (R2R)
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Automated System and Application Controls
- Segregation of Duties (SoD)
- Auditor Coordination
- Stakeholder Management
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Finance & Accounting
- Consulting
- Management & Leadership
Keywords
- SAP GRC
- SAP S/4HANA
- Internal Controls
- IT Audit
- SOX/ICFR
- Risk and Control Matrix (RACM)
- Control Testing
- Audit Evidence
- Record-to-Report (R2R)
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Automated System Controls
- Application Controls
- Segregation of Duties (SoD)
- SAP Implementation
- SAP Migration
- SAP Transformation
- Internal Auditors
- External Auditors
- Control Findings
- Finance
- Audit
- Risk Management
- IT
- Stakeholder Management