Job Title: SAP Internal Controls Architect – S/4HANA

Location: Canada (Hybrid)

Experience: 10+ Years

Job type:12 months plus

Job Description:

We are looking for an experienced SAP Internal Controls Architect with strong expertise in SAP GRC, internal controls, IT audit, and SAP S/4HANA implementation or transformation.

Mandatory Skills:

- 10+ years of experience in SAP GRC / Internal Controls / IT Audit.
- Hands-on SAP S/4HANA implementation, migration, or transformation experience.
- Robust knowledge of SOX/ICFR, Risk and Control Matrix (RACM), control testing, and audit evidence.
- Expertise in SAP business processes: Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C).
- Experience designing automated system/application controls and managing Segregation of Duties (SoD) risks.
- Experience coordinating with internal/external auditors and resolving control findings.
- Excellent communication and stakeholder management skills across Finance, Audit, Risk, and IT.

📌 SAP Internal Controls Architect – S/4HANA Canada (Hybrid) (Toronto)
🏢 Burgeon IT Services
📍 Toronto