SAP IT SOX Specialist

We are looking for an SAP IT SOX Specialist who will assist in the planning, execution and reporting of access-related IT General Controls across the organization. With relevant experience in execution of ITGC, the successful candidate will operate as an SAP SOX compliance SME, bringing value-added insight to the team and supporting the continued enhancement...

Nous sommes à la recherche d'un spécialiste TI SOX SAP qui participera à la planification, à l'exécution et aux rapports des contrôles généraux des TI reliés à l'accès dans l'ensemble de l'organisation. Possédant une expérience pertinente dans l'exécution des contrôles généraux des TI, la personne

Nous sommes à la recherche d'un spécialiste TI SOX SAP qui participera à la planification, à l'exécution et aux rapports des contrôles généraux des TI reliés à l'accès dans l'ensemble de l'organisation. Possédant une expérience pertinente dans l'exécution des contrôles généraux des TI, la personne retenue agira de SME de la conformité SAP...

Nous sommes à la recherche d'un spécialiste TI SOX SAP qui participera à la planification, à l'exécution et aux rapports des contrôles généraux des TI reliés à l'accès dans l'ensemble de l'organisation. Possédant une expérience pertinente dans l'exécution des contrôles généraux des TI, la personne retenue agira de SME de la conformité SAP...

YOU'LL HAVE THE OPPORTUNITY TO:Lead the SAP Security SOX compliance team. Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures. Planning

YOU'LL HAVE THE OPPORTUNITY TO:Lead the SAP Security SOX compliance team. Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures. Plan

YOU'LL HAVE THE OPPORTUNITY TO:Lead the SAP Security SOX compliance team.Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs.Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.Planning and super

Job SummaryJob Responsibilities Support the execution (planning, documentation and execution) of IT General Controls (ITGC) as Management for BRP organization. Partner with BRP internal controls team and build and maintain/enhance internal control documentation including process flow diagrams, process narratives and design and operating effectiveness of...

YOU'LL HAVE THE OPPORTUNITY TO:Lead the SAP Security SOX compliance team. Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures. Planning and supervising testing for assessing the design and operating...

YOU'LL HAVE THE OPPORTUNITY TO:Lead the SAP Security SOX compliance team.Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs.Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.Planning and supervising testing for assessing the design and operating...

YOU'LL HAVE THE OPPORTUNITY TO:Lead the SAP Security SOX compliance team.Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs.Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures.Planning and supervising testing for assessing the design and operating...

Description Documentation: Maintain accurate and uptodate documentation of SAP system configurations, procedures, and troubleshooting guides. Collaboration: Collaborate with other team members, including SAP developers, functional consultants, and infrastructure teams, to ensure efficient and effective utilization of system resources. Ensure the optimal...

We help the world run betterAbout the SAP Internship Experience ProgramThe SAP Internship Experience Program is SAP's global, strategic, paid internship program that provides university students with opportunities to find purpose in their careers.Three reasons to intern at SAP Culture of collaboration: meet with mentors, make new friends across the globe and...

JOB DESCRIPTION The SAP Security Expert and Access Management role is responsible for managing SAP access processes and providing continued day-to-day support to SAP Security. They will take charge of managing the SAP GRC application and handling access inquiries related to SAP authorizations. The Administrator is also committed to communicating and working...

Position title: Supervisor, SAP SecurityLocation:Montreal (hybrid)Reports to: Manager SAP AdminJob Responsibilities / Accountabilities:Manage operational activities: The SAP Security Supervisor will supervise and perform SAP Security, GRC and licensing activities for all the SAP environments and related integrated thirdparty tools running within the SAP...

The SAP Security Expert and Access Management role is responsible for managing SAP access processes and providing continued day-to-day support to SAP Security. They will take charge of managing the SAP GRC application and handling access inquiries related to SAP authorizations. The Administrator is also committed to communicating and working in collaboration...

The SAP Security Expert and Access Management role is responsible for managing SAP access processes and providing continued day-to-day support to SAP Security. They will take charge of managing the SAP GRC application and handling access inquiries related to SAP authorizations. The Administrator is also committed to communicating and working in collaboration...

L'administrateur SAP GRC et Sécurité est chargé de la gestion des demandes d'accès SAP et de l'assistance continue donnée aux utilisateurs finaux de l'organisation et de ses partenaires. L'administrateur prend en charge toutes les demandes ou requêtes liées aux autorisations SAP, conformément au niveau de service convenu et aux objectifs définis....

**Titre du poste **:Superviseur, Sécurité SAP**Lieu **:Montréal (hybride)**Relève du**: Chef, Administrateurs SAPEn fournissant du soutien au chef de l'équipe Administrateurs SAP, le titulaire du poste supervisera l'équipe Sécurité SAP et contribuera à faire évoluer la solution SAP et à accroître la maturité de la pratique SAP dans...

VOUS AUREZ L'OCCASION DE :Diriger l'équipe chargée de la conformité à la loi SOX sur la sécurité SAP. Coordonner les activités d'audit de SOX avec les différentes équipes TI responsables des ITGC et de les soutenir. Diriger les missions SOX et examiner les documents de travail conformément aux normes SOX et d'audit ainsi qu'aux procédures d'audit...