SAP SECURITY/GRC SOX CONTROLS LEAD

High Cliff Partners

  • Vancouver, BC
  • Permanent
  • Temps-plein
  • Il y a 24 jours
Our Vancouver-based client is seeking an experienced SAP SECURITY/GRC SOX Controls Lead to join their team permanently. The ideal candidate should have 6+ years of proven experience in a multinational company, with a focus on SAP Security, GRC, Internal Controls and SOX. This will be a hybrid role, with the exact number of on-site days required to be confirmed.Key Responsibilities:
  • Support ERP implementations with emphasis on SAP S/4HANA, including process design, control assessments, and integration with business processes.
  • Drive compliance with Sarbanes-Oxley (SOX) and internal controls over financial reporting (ICFR) across global operations.
  • Act as systems administrator for Global Risk & Compliance (GRC); beneficial if candidate has SAP Security or CISSP certifications.
  • Lead process walkthroughs, update process flow diagrams/narratives, maintain Risk Control Matrices (RCMs), and ensure timely remediation of control deficiencies.
  • Partner with finance, IT, auditors, Teck Digital Systems (TDS), and operational sites to ensure alignment on controls and SOX requirements.
  • Apply COSO and COBIT frameworks; develop, implement, and maintain effective internal controls.
  • Work closely with internal/external auditors to ensure efficient SOX testing, validation, and reporting.
  • Provide controls advisory for system implementations and risk-based projects, ensuring SOX and governance requirements are embedded.
  • A CPA/CA designation with Big 4 experience is preferred.
  • Mining sector knowledge an asset, Spanish language skills advantageous for global operations.

High Cliff Partners