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 settings, 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 energetic consulting role.

📌 Hybrid Sap Sox Compliance Consultant Mississauga
🏢 PeopleToGo
📍 Mississauga