SAP Controls Specialist (S/4HANA)

Hiring: SAP Controls Specialist (S/4HANA)

📍 Location: Montreal, Quebec, Canada
🏢 Work Mode: Hybrid (Onsite Timings)
🧾 Experience Required: 10+ Years Total | 8+ Years Relevant
🎥 Interview Mode: Video Call
🛂 Background Check: Post Onboarding
🏭 Industry: SAP Controls / Governance & Compliance

🔎 Role Overview

We are seeking an experienced SAP Controls Specialist with a strong background in S/4HANA implementations, governance frameworks, and financial compliance. This role requires hands-on experience in business process controls, IT general controls, and audit-driven frameworks across SAP environments.

🔥 Key Responsibilities

Assess, design, and validate business process and IT controls

Support SOX compliance & corporate governance requirements

Work across IT General Controls areas including:

Change Management

Data Privacy

Security & Access Controls

Apply control frameworks such as COSO, COBIT

Identify, configure & optimize control points across:

Accounts Payable

Accounts Receivable

General Ledger

Cost/Centre Accounting and other S/4 Finance Modules

Execute full-cycle SAP implementation activities:

Blueprinting, Fit/Gap, Configuration

Data Migration, Cutover, Go-live & Post Support

Develop high-quality audit test scripts and compliance documentation

Partner with business teams, facilitate workshops & deliver end-user training

Prepare functional design documents & knowledge transfer materials

Support business development & industry research initiatives

Work cross-functionally across integrated SAP modules

Engage with distributed teams & offshore stakeholders

🧩 Must-Have Skills

SAP S/4HANA Controls expertise

Experience with financial processes & internal audits

Multiple end-to-end SAP implementations

Strong knowledge of business, ITGC & SOX requirements

Excellent stakeholder management & communication skills

Proficiency with GRC tools such as:

SAP GRC, Metric Stream, RSA Archer

ServiceNow, Jira, Charm, Autosys, etc.

⭐ Desired Qualifications

Professional certifications: CA, CIA, CPA, CISA

Strong Finance domain background

Experience in Media or Enterprise environments (plus)