SOX ITGC Compliance Lead

1 month ago

Montreal, Quebec, Canada BRP Full time
Lead the SAP Security SOX Compliance Team

As a key member of our team, you will have the opportunity to lead the SAP Security SOX compliance team and coordinate SOX audit activities with various I&T teams responsible for ITGCs. Your expertise will be essential in leading SOX engagements and reviewing working papers in accordance with SOX and audit standards and internal audit procedures.

Key Responsibilities
  • Lead the SAP Security SOX compliance team
  • Coordinate SOX audit activities with I&T teams
  • Lead SOX engagements and review working papers
  • Plan and execute SOX compliance activities

We are looking for a highly skilled and experienced professional to join our team and contribute to our SOX compliance efforts. If you have a strong background in SOX compliance and audit, we encourage you to apply for this exciting opportunity.

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