Myticas Consulting is seeking an experienced SAP SOX Consultant to support a confidential client located in Newfoundland and Labrador, approximately one hour from Gander. This is a hybrid engagement requiring two weeks onsite per month, with preference given to candidates based in Halifax or Toronto. The consultant will help the client prepare for SOX certification by assessing, documenting, testing and remediating control activities within an SAP environment.

Key Responsibilities

Assess the design and operating effectiveness of key SOX controls

Document and test control activities within an SAP setting

Validate Information Produced by Entity (IPE)

Review SAP reports and tables supporting financial controls

Develop remediation plans and support deficiency management

Liaise with management and external auditors throughout certification and audit activities

Support overall SOX and ICFR audit readiness





Mandatory Qualifications

Minimum five years of experience supporting SOX compliance programs in SAP environments

Demonstrated experience with SOX 404 compliance

Strong experience with IPE validation

Experience conducting control design and effectiveness assessments

Knowledge of SAP reports and tables supporting financial controls

Experience with control remediation and deficiency management

Experience supporting management and external auditors during SOX certification or audit activities

Strong understanding of Internal Controls over Financial Reporting (ICFR)

Preferred Qualifications

CPA designation

Experience with SAP S/4HANA

Experience working within regulated or publicly traded organizations

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📌 SAP SOX Consultant (35796) (Winnipeg)
🏢 Myticas Consulting
📍 Winnipeg