SAP SOX Consultant
The consultant will assess, document, test, and remediate control activities within an SAP environment to prepare the client for SOX certification. They will serve as a key liaison between management and auditors to ensure audit readiness.
- Hybrid
- NL
- Posted Sep 6, 2026
- Apply by Oct 6, 2026
- 1 position
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Job summary
SAP SOX Consultant Contract Duration: 4 months, renewable Work Location: Newfoundland & Labrador Work Model: Hybrid 2 weeks on site per month. Travel expenses will be paid for non-local candidates. We are seeking a contractor to support a client preparing for SOX certification by assessing, documenting, testing, and remediating control activities within an SAP environment. The consultant will act as key liaison and work closely with management, and auditors to achieve audit readiness. The role requires extensive experience in SAP-based SOX compliance programs, including control design assessment, testing of key controls, Information Produced by Entity (IPE) validation, remediation planning, and auditor liaison activities Qualifications: Minimum 5 years of experience supporting SOX compliance programs in SAP environments. Demonstrated experience with: SOX 404 compliance Information Produced by Entity (IPE) Control design and effectiveness assessments SAP reports and tables supporting financial controls Control remediation and deficiency management Experience supporting management and external auditors during SOX certification or audit activities. Strong understanding of internal controls over financial reporting (ICFR). Preferred Qualifications: CPA (Chartered Professional Accountant) Experience with SAP S/4HANA environments Experience working in regulated or publicly traded organizations
What you’ll do
The consultant will assess, document, test, and remediate control activities within an SAP environment to prepare the client for SOX certification. They will serve as a key liaison between management and auditors to ensure audit readiness.
Requirements
Requires a minimum of 5 years of experience in SAP-based SOX compliance, specifically with IPE and ICFR. A CPA certification and experience with SAP S/4HANA are preferred.
Listed skills
- ControlPreferred
- SAPPreferred
- ValidationPreferred
- assessmentPreferred
- Financial ReportingPreferred
- ClientPreferred
- CompliancePreferred
- PlanningPreferred
- managementPreferred
- ReportingPreferred
- AuditPreferred
- ConsultantPreferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- SAP SOX Compliance
- SOX 404 Compliance
- Information Produced by Entity (IPE)
- Control Design Assessment
- Control Testing
- Remediation Planning
- Internal Controls Over Financial Reporting (ICFR)
- SAP S/4HANA
- Audit Readiness
- Deficiency Management
Job areas
- Consulting
- Finance & Accounting
- Technology
- Data & Analytics
Additional details
- Minimum education
- Professional degree
- Minimum experience
- 5+ years
- Apply by
- Oct 6, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Office presence
- 5 days per week
- Seniority
- Mid-Senior level
- Application method
- Direct apply is available