SAP SOX Consultant

SAP SOX Consultant Contract Duration: 4 months, renewable Work Location: Newfoundland & Labrador Work Model: Hybrid 2 weeks on site per month. Travel expenses will be paid for non-local candidates. We are seeking a contractor to support a client preparing for SOX certification by assessing, documenting, testing, and remediating control activities within an SAP environment. The consultant will act as key liaison and work closely with management, and auditors to achieve audit readiness. The role requires extensive experience in SAP-based SOX compliance programs, including control design assessment, testing of key controls, Information Produced by Entity (IPE) validation, remediation planning, and auditor liaison activities Qualifications: Minimum 5 years of experience supporting SOX compliance programs in SAP environments. Demonstrated experience with: 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 Experience supporting management and external auditors during SOX certification or audit activities. Strong understanding of internal controls over financial reporting (ICFR). Preferred Qualifications: CPA (Chartered Professional Accountant) Experience with SAP S/4HANA environments Experience working in regulated or publicly traded organizations

The consultant will assess, document, test, and remediate control activities within an SAP environment to prepare the client for SOX certification. They will serve as a key liaison between management and auditors to ensure audit readiness.

Requires a minimum of 5 years of experience in SAP-based SOX compliance, specifically with IPE and ICFR. A CPA certification and experience with SAP S/4HANA are preferred.

• ControlSouhaitée
• SAPSouhaitée
• ValidationSouhaitée
• assessmentSouhaitée
• Financial ReportingSouhaitée
• ClientSouhaitée
• ComplianceSouhaitée
• PlanningSouhaitée
• managementSouhaitée
• ReportingSouhaitée
• AuditSouhaitée
• ConsultantSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• SAP SOX Compliance
• SOX 404 Compliance
• Information Produced by Entity (IPE)
• Control Design Assessment
• Control Testing
• Remediation Planning
• Internal Controls Over Financial Reporting (ICFR)
• SAP S/4HANA
• Audit Readiness
• Deficiency Management

• Consulting
• Finance & Accounting
• Technology
• Data & Analytics

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Postuler avant le

6 oct. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

5 jours par semaine

Niveau d’expérience

Mid-Senior level

Mode de candidature

La candidature directe est offerte