Closed listing

SAP SOX Consultant (35796)

NL, Canada
Newfoundland and Labrador, Canada, Canada

Contract

This opening has closed.

The original listing is kept below for reference.

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Job details

Job type: Contract
Closing date: Nov 4, 2026
Posting language: English
Posted: Oct 5, 2026

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Original job description

Archived listing. The details below describe a past opening.

Myticas Consulting is seeking an experienced SAP SOX Consultant to support a confidential client located in Newfoundland and Labrador, approximately one hour from Gander. This is a hybrid engagement requiring two weeks onsite per month, with preference given to candidates based in Halifax or Toronto. The consultant will help the client prepare for SOX certification by assessing, documenting, testing and remediating control activities within an SAP environment.

Key Responsibilities

Assess the design and operating effectiveness of key SOX controls
Document and test control activities within an SAP environment
Validate Information Produced by Entity (IPE)
Review SAP reports and tables supporting financial controls
Develop remediation plans and support deficiency management
Liaise with management and external auditors throughout certification and audit activities
Support overall SOX and ICFR audit readiness

Mandatory Qualifications

Minimum five years of experience supporting SOX compliance programs in SAP environments
Demonstrated experience with SOX 404 compliance
Strong experience with IPE validation
Experience conducting control design and effectiveness assessments
Knowledge of SAP reports and tables supporting financial controls
Experience with control remediation and deficiency management
Experience supporting management and external auditors during SOX certification or audit activities
Strong understanding of Internal Controls over Financial Reporting (ICFR)

Preferred Qualifications

CPA designation
Experience with SAP S/4HANA
Experience working within regulated or publicly traded organizations

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More about this job

Responsibilities

Assess, document, and test the design and operating effectiveness of SOX controls in an SAP environment, including validating IPE and reviewing SAP reports and tables. Develop remediation plans, manage deficiencies, and coordinate with management and external auditors to support SOX certification and ICFR audit readiness.

Requirements

Candidates must have at least five years of experience supporting SOX compliance programs in SAP environments, including SOX 404, IPE validation, control assessments, remediation, and audit support. A CPA designation, SAP S/4HANA experience, and experience in regulated or publicly traded organizations are preferred.

Skills

SOX Compliance
SAP
SOX 404
Information Produced by Entity (IPE) Validation
Internal Controls over Financial Reporting (ICFR)
Control Design Assessment
Control Effectiveness Testing
SAP Reports and Tables
Control Remediation
Deficiency Management
Audit Readiness
External Auditor Liaison
SAP S/4HANA

Visa sponsorship

Not detected in the job text

Keywords

SOX Compliance
SAP
SOX 404
IPE Validation
Internal Controls over Financial Reporting (ICFR)
Control Design
Operating Effectiveness
Control Testing
SAP Reports
SAP Tables
Financial Controls
Control Remediation
Deficiency Management
SOX Certification
Audit Readiness
External Auditors
CPA
SAP S/4HANA
Regulated Organizations
Publicly Traded Organizations

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