SOX Controls Leadership Role with Focus on ERP Transformation (Vancouver)

SOX Controls Leadership Role with Focus on ERP Transformation (Vancouver)

19 Apr
|
Teck Resources
|
Vancouver

19 Apr

Teck Resources

Vancouver

Lead the transformation of internal controls as a SOX Controls Leader. Drive compliance with SOX while enhancing operational processes in a dynamic teamwork-focused setting.
In this essential position, you'll support management by refining financial reporting controls within the organization. Collaborate with diverse teams to address control gaps and improve documentation through SAP S/4HANA integration. Your critical thinking and proactive approach will help shape the evolving risk management culture across operations, enhancing relationships with external and internal partners.
Key Responsibilities:
• Guide the design and implementation of SOX controls
• Collaborate on control documentation and remediation
• Mentor teams on best internal control practices




• Prepare presentations on process issues and solutions
• Drive project assurance and risk management initiatives
Requirements:
• CPA qualification with experience in leading firms
• Minimum 5 years in internal controls and SOX
• Proficiency in SAP and GRC concepts
• Strong analytical and communication skills
• Ability to work collaboratively in cross-functional teams
Use your expertise in SOX to lead effective transformations and foster a culture of compliance and operational excellence.
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📌 SOX Controls Leadership Role with Focus on ERP Transformation (Vancouver)
🏢 Teck Resources
📍 Vancouver

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