- Search jobs
- Oshawa, ON
- internal audit
Internal audit Jobs in Oshawa, ON
Create a job alert for this search
Internal audit • oshawa on
- Promoted
OPEN : SAP Authorization Specialist
Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, CanadaCustoms and Logistics Coordinator
Makita CorporationWhitby, Ontario- Promoted
Manager, Assurance (non-audit)
Grant ThorntonAjax, ON, CanadaManager of Internal Audit
Vaco by HighspringAjax, Ontario, CanadaManager, Accounting / Oshawa Power
The MEARIE GroupOshawa, Ontario, CanadaFinancial Controller
Job Bridge GlobalBowmanville, ON, CA- Promoted
Payroll Officer
Durham Region (The Regional Municipality of Durham)Whitby, Durham Region, CanadaInternal Auditor
StafflinkWhitby, ONOPEN : SAP Authorization Specialist
CPUS Engineering Staffing Solutions Inc.Oshawa(Permanent Full Time) Vice President, Clinical Services
Internal and ExternalWhitby, Ontario, Canada- Promoted
Chief Compliance and Risk Officer
beBeeRiskManagementAjax, ON, CanadaQuality Manager
AeconBowmanville, ON, CA- Promoted
Manager, Assurance and Audit
Baker Tilly KDN LLPCourtice, ON, CanadaSenior Internal Communications Advisor
Medavie Blue CrossON, CAgeneral accountant
Ann Arbour Consultants Inc.Whitby, ON, CA- Hamilton, ON (from $ 74,997 to $ 202,190 year)
- Windsor, ON (from $ 111,950 to $ 176,095 year)
- Surrey, BC (from $ 100,562 to $ 175,500 year)
- Sherwood Park, AB (from $ 84,350 to $ 167,169 year)
- Thunder Bay, ON (from $ 90,458 to $ 165,700 year)
- Brossard, QC (from $ 87,500 to $ 162,779 year)
- Regina, SK (from $ 100,156 to $ 162,779 year)
- Halifax, NS (from $ 81,731 to $ 161,688 year)
- Toronto, ON (from $ 88,482 to $ 160,816 year)
- Dartmouth, NS (from $ 104,088 to $ 160,734 year)
Popular searches
OPEN : SAP Authorization Specialist
Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, Canada- Full-time
We are currently requesting resumes for the following position : SAP Authorization Specialist
Resume Due Date : Thursday, May 15, 2025
Job ID : 25-080
Number of Vacancies : 1
Level : Senior
Duration : 6 Months
Hours : 35 Hours per week
Location : 1908 Colonel Sam Dr, Oshawa
Work Mode : 100% remote
Job Overview
- Design, implement, and maintain user roles, authorizations, and profiles in SAP ECC, S / 4 HANA, BW, BPC, SuccessFactors, and SAP Workforce software systems.
- Support user provisioning and de-provisioning processes, including troubleshooting access issues and segregation of duties (SoD) conflicts.
- Conduct periodic reviews of access controls and user authorizations to ensure compliance with internal policies and regulatory requirements.
- Collaborate with internal audit and external auditors to support audit requests and evidence gathering related to SAP access controls.
- Perform security impact assessments for system changes and new functionality.
- Monitor and manage GRC (Governance, Risk and Compliance) tools, if applicable.
- Support the implementation, improvement and maintenance of internal controls over financial reporting (ICOFR).
- Support SAP security activities in major projects, including system upgrades, new implementations, and integrations.
- Stay up to date on SAP security best practices and emerging technologies.
- Develop and maintain documentation on security model and access control processes.
- Provide backup support to SAP transport management when needed.
Qualifications
Education :
Experience :
Skills & Competencies :
Preferred Certifications :
Our client is dedicated to promoting employment equity and encourages applications from equity-seeking communities including but not limited to : Indigenous Peoples, racialized individuals, persons with disabilities, and women. Our client aims to build a diverse team that reflects the communities it serves, enhancing its ability to meet their needs. We are committed to an inclusive and accessible work environment and invites all qualified individuals to apply, offering accommodations during the application, interview and onboarding process as needed. This effort supports our client’s long-term strategy for equity, diversity, and inclusion.
J-18808-Ljbffr