Myticas Consulting seeks an experienced SAP SOX Consultant to assist a confidential client in Newfoundland and Labrador. This hybrid role involves extensive SOX certification preparation, assessments, and control improvements.
In this hybrid engagement, you will spend about two weeks onsite monthly, with a preference for candidates from Halifax or Toronto. Your expertise in SOX compliance will guide the documentation, testing, and remediation of controls in an SAP environment. Collaborating with management and auditors will be essential for achieving successful audit readiness.
Key Responsibilities:
• Assess SOX control design and operational effectiveness
• Document and test control activities in SAP
• Validate Information Produced by Entity (IPE)
• Review SAP reports and financial control tables
• Develop remediation plans for deficiencies
Requirements:
• 5+ years in SOX compliance programs within SAP
• Proven record of SOX 404 compliance experience
• Robust IPE validation skills required
• Knowledge of SAP financial control reports
• Experience with control remediation efforts
Leverage your SAP and SOX expertise while supporting a leading consultant at Myticas.
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📌 Experienced SAP SOX Consultant Role (Newfoundland and Labrador)
🏢 Myticas Consulting
📍 Newfoundland and Labrador
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