Manager SOX ITGC Compliance

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. 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

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...

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-adde

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...

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...

ROLE OVERVIEWSPECIFIC RESPONSIBILITIESRisk Assessment and Audit Planning: Risk Identification: Conduct risk assessments to pinpoint areas of vulnerability. Evaluate inherent risks associated with financial reporting and internal controls. Audit Planning: Develop a riskbased audit plan, considering materiality, complexity, and control effectiveness....

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...

Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You have...

Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You have...

The SAP S4 CoE's mandate is to deliver and/or manage the delivery of SAP services for BRPs SAP S4 solution to be thought leaders in the SAP S4 domain, to support the solution, to resolve incidents, to implement enhancements, and to support project delivery while also protecting the integrity of the solution.YOU'LL HAVE THE OPPORTUNITY TO:Leadership:Identify...

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...

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...

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...

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...

Position Title: Manager, Internal Control (Finance) - Hybrid Status of Employment: Contractee Long-Term (Fixed Term) Position Language Requirement: English, French Language Skills: English (Reading), English (Speaking), English (Writing), French (Reading), French (Speaking), French (Writing) Work at CBC/Radio-Canada At CBC/Radio-Canada, we...

Senior IT & Security Compliance SpecialistYour Role as Senior IT & Compliance Specialist:The Senior IT & Security Compliance Specialist plays a crucial role in ensuring Dialogue's security and compliance. They manage SOC2 and ITGC audits, collaborate with various stakeholders to identify and mitigate IT & Security compliance risks, and uphold a strong...