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 setting.
Key Responsibilities
Assess the design and operating effectiveness of key SOX controls
Document and test control activities within an SAP environment
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 settings
Demonstrated experience with SOX 404 compliance
Solid 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
J-18808-Ljbffr

📌 Sap Sox Consultant Winnipeg
🏢 Myticas Consulting
📍 Winnipeg