Step into a full time role as an SAP SOX Compliance Consultant with a Canadian client offering a hybrid work schedule. Enhance and oversee SOX compliance initiatives while ensuring financial reporting integrity.

Candidates should have a minimum of 5 years in SAP environments, providing strategic support to SOX 404 compliance programs. This role focuses on IPE assessments, control effectiveness, and collaboration with both management and auditors in compliance processes, suitable for those with a solid background in internal controls.

Key Responsibilities:
• Support key SOX 404 compliance processes and risk assessments
• Evaluate Information Produced by Entity (IPE) for audits
• Assess internal control design and effectiveness in SAP




• Review financial reports and system data thoroughly
• Lead remediation efforts for identified control deficiencies
• Work with external auditors during certification activities

Requirements:
• 5 years’ experience in SAP SOX compliance
• Deep understanding of ICFR and financial controls
• Preferred CPA credential
• Knowledge of SAP S/4HANA environments
• Authorized to work in Canada

Utilize your expertise to bolster financial compliance initiatives in this dynamic consulting role.
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📌 Hybrid SAP SOX Compliance Consultant (Ontario)
🏢 PeopleToGo
📍 Ontario