40 Hours GTA or Vancouver Onsite 2X a week This role supports ITGC and automated application controls within a Cyber Security environment.

The position focuses on SAP S/4HANA and SAP GRC activities including Firefighter ID access/log review, SoD analysis, and coordination of internal and external audits aligned to NI 52- and SOX-.

The chance offers exposure to enterprise audit and compliance initiatives within a complex SAP environment.

Must Haves 5+ years supporting SAP S/4HANA environments 5+ years supporting ITGC , SOX- , and NI 52- audits SAP GRC support including Firefighter ID access/log review and SoD analysis CISA preferred or in progress Nice to Have CISA certification in progress Responsibilities Support ITGC and automated application controls activities Perform SAP GRC Firefighter ID access and log reviews Conduct SoD analysis within SAP environments Coordinate internal audits aligned to NI 52- and SOX- Coordinate external audits aligned to NI 52- and SOX- Support SAP S/4HANA audit and compliance activities

📌 IT and SAP Controls Compliance (5+ years) to support SAP S/4HANA ITGC andaudit processes (Vancouver)
🏢 S.i. Systems
📍 Vancouver