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SAP SOX Compliance Analyst

3 months ago

Montreal, Quebec, Canada BRP Full time

Position Overview: We are seeking an experienced SAP IT SOX Specialist to support the planning, execution, and reporting of access-related IT General Controls within our organization.

Key Responsibilities:

  • Assist in the development and implementation of ITGC strategies.
  • Act as a Subject Matter Expert (SME) in SAP SOX compliance.
  • Ensure adherence to regulatory requirements and internal policies.

Qualifications:

  • Proven experience in executing IT General Controls.
  • Strong analytical and problem-solving skills.
  • Ability to communicate effectively with various stakeholders.

This role is crucial for maintaining the integrity of our financial reporting and ensuring compliance with applicable regulations.