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 settings
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 setting.

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