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Internal audit Jobs in Oshawa, ON

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Internal audit • oshawa on

Last updated: 4 days ago
  • Promoted
OPEN : SAP Authorization Specialist

OPEN : SAP Authorization Specialist

Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, Canada
Full-time
We are currently requesting resumes for the following position.Design, implement, and maintain user roles, authorizations, and profiles in SAP ECC, S / 4 HANA, BW, BPC, SuccessFactors, and SAP Workfo...Show moreLast updated: 4 days ago
Customs and Logistics Coordinator

Customs and Logistics Coordinator

Makita CorporationWhitby, Ontario
Full-time
You will support the Purchasing and Inventory Department with daily operations.How Makita supports our team members : .Company paid benefits (medical / dental / vision / employee assistance plan).Work life...Show moreLast updated: 16 days ago
  • Promoted
Manager, Assurance (non-audit)

Manager, Assurance (non-audit)

Grant ThorntonAjax, ON, Canada
Full-time
You know those big cities that still feel like small towns? Where everyone’s friendly and helps each other out? That’s like Doane Grant Thornton. Except here we’re all professionals and there isn’t ...Show moreLast updated: 30+ days ago
Manager of Internal Audit

Manager of Internal Audit

Vaco by HighspringAjax, Ontario, Canada
Permanent
Our client is an insurance company.They are looking for a Manager, Investment and Corporate Accounting who will be responsible supporting the delivery of the company’s internal audit portfolio, fro...Show moreLast updated: 18 days ago
Manager, Accounting / Oshawa Power

Manager, Accounting / Oshawa Power

The MEARIE GroupOshawa, Ontario, Canada
Full-time
Oshawa Power Group of Companies is a parent company of fiber optic district energy and renewable generation businesses and the local electricity distribution company that supplies electricity to mo...Show moreLast updated: 21 days ago
Financial Controller

Financial Controller

Job Bridge GlobalBowmanville, ON, CA
Full-time +1
Quick Apply
Please note, this job is for candidates who have the right to work already in Canada.Additionally, this is a 3 month rolling contract, essentially Temp to Perm opportunity.Our client is seeking a h...Show moreLast updated: 30+ days ago
  • Promoted
Payroll Officer

Payroll Officer

Durham Region (The Regional Municipality of Durham)Whitby, Durham Region, Canada
Full-time
THE REGIONAL MUNICIPALITY OF DURHAM.Open : May 08, 2025 Close : May 22, 2025.Diversity, Equity and Inclusion Statement.The Region of Durham is committed to employment equity and is actively implement...Show moreLast updated: 30+ days ago
Internal Auditor

Internal Auditor

StafflinkWhitby, ON
Temporary
We are currently seeking a Internal Auditor for our government client located in Durham.The Internal Auditor will be executing internal audit projects, ensuring adherence to relevant standards, and...Show moreLast updated: 15 days ago
OPEN : SAP Authorization Specialist

OPEN : SAP Authorization Specialist

CPUS Engineering Staffing Solutions Inc.Oshawa
Full-time
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-provision...Show moreLast updated: 30+ days ago
(Permanent Full Time) Vice President, Clinical Services

(Permanent Full Time) Vice President, Clinical Services

Internal and ExternalWhitby, Ontario, Canada
Full-time
Ontario Shores Centre for Mental Health Sciences (Ontario Shores) is a public teaching hospital located in Whitby Ontario dedicated to providing specialized mental health care for individuals with ...Show moreLast updated: 16 days ago
  • Promoted
Chief Compliance and Risk Officer

Chief Compliance and Risk Officer

beBeeRiskManagementAjax, ON, Canada
Full-time
We are seeking an experienced Senior Risk Management Specialist to join our team.As a key member of our organization, you will be responsible for interacting closely with business leaders to unders...Show moreLast updated: 13 days ago
Quality Manager

Quality Manager

AeconBowmanville, ON, CA
Full-time
Aecon Nuclear has been awarded an ongoing contract with Ontario Power Generation to support the Darlington Nuclear Generation Station Extended Services Master Services Agreement (ES MSA) programs.T...Show moreLast updated: 30+ days ago
  • Promoted
Manager, Assurance and Audit

Manager, Assurance and Audit

Baker Tilly KDN LLPCourtice, ON, Canada
Full-time +1
Manager, Assurance & Audit.At Baker Tilly, we care about the impact you make.Thats why were invested in your growth from day onebecause the steps you take today define your tomorrow.Manager, As...Show moreLast updated: 25 days ago
Senior Internal Communications Advisor

Senior Internal Communications Advisor

Medavie Blue CrossON, CA
Full-time +1
Medavie is a national health solutions partner that integrates benefits management, health management and health care delivery. Together, with our team of more than 7,700 professionals, we are commi...Show moreLast updated: 30+ days ago
general accountant

general accountant

Ann Arbour Consultants Inc.Whitby, ON, CA
Permanent
Manage balance sheets and profit / loss statements.Plan, set up and administer accounting systems.Analyze clients' financial records. Ensure accuracy and compliance to accounting standards, procedures...Show moreLast updated: 30+ days ago
People also ask
OPEN : SAP Authorization Specialist

OPEN : SAP Authorization Specialist

Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, Canada
4 days ago
Job type
  • Full-time
Job description

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 :

  • Bachelor’s degree in Computer Science, Information Systems, or a related field. Relevant certifications (e.g., SAP Security, GRC, CISA) preferred.
  • Experience :

  • Minimum 7 years of hands-on SAP security and authorizations experience.
  • Strong experience with SAP ECC, S / 4 HANA, SAP BW, BPC, SuccessFactors, and Workforce software.
  • Proven expertise in supporting IT audits and internal controls over financial reporting.
  • Experience with GRC Access Control, SoD conflict resolution, and audit remediation.
  • Project-based SAP implementation and upgrade experience is an asset.
  • Skills & Competencies :

  • In-depth knowledge of SAP ECC, EC, BW and BPC security concepts, role-based access control (RBAC), and authorization object structures.
  • Knowledge of SAP Workforce authorization objects and structures.
  • Strong understanding of business processes across finance, HR, and operations.
  • Ability to analyze and resolve complex security and authorization issues.
  • Familiarity with SOX and other compliance frameworks.
  • Excellent communication, documentation, and stakeholder engagement skills.
  • Strong organizational skills and the ability to work independently or as part of a team.
  • Excellent customer service skills
  • Knowledge of Identify IQ and ServiceHub is an asset.
  • Preferred Certifications :

  • SAP Certified Technology Associate – SAP System Security and Authorizations
  • SAP GRC Access Control Certification
  • 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.

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