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Toronto, ON; Brossard, QC; Burlington, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Kitchener, ON; Laval, QC; Moncton, NB; Montreal, QC; Ottawa, ON; Quebec City, QC; Regina, SK; Sai... Show more
Our Canadian based client is seeking an experienced SAP SOX Consultant to join their project immediately and will run until January 2027, with possibility of an extension. The ideal candidate should have a minimum of 5 years of experience supporting SOX compliance programs in SAP environments, with demonstrated experience in SOX 404 compliance, Information Produced by Entity (IPE), control design and effectiveness assessments, SAP reports and tables supporting financial controls, control remediation and deficiency management, and supporting management and external auditors during SOX certification or audit activities. Also strong understanding of internal controls over financial reporting (ICFR) is required. This is a hybrid role that requires working on-site 2 weeks per month.
Key Responsibilities:
Preferred Qualifications:
