IT and SAP Controls Compliance (5+ years) to support SAP S/4HANA ITGC and SOX-404 audit processes

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 52-109 and SOX-404. 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-404 , and NI 52-109 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 52-109 and SOX-404
- Coordinate external audits aligned to NI 52-109 and SOX-404
- Support SAP S/4HANA audit and compliance activities

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 52-109 and SOX-404. The opportunity 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-404 , and NI 52-109 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 52-109 and SOX-404
- Coordinate external audits aligned to NI 52-109 and SOX-404
- Support SAP S/4HANA audit and compliance activities

Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.

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