SAP Security Business process controls

In the role of a Principal Consultant, you will anchor the Security & Controls engagement effort for different business process, all the way from business process consulting and problem definition to solution design, development, and deployment. You will be pivotal to problem definition and discovery of the overall solution and guide teams on project processes, deliverables. As a thought leader in your domain, you will be the key advisor to architecture and design reviews from a control’s perspective.

You will anchor business pursuit initiatives, client training, in-house capability building. You will have the opportunity to shape value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape.

• Candidate must be located within commuting distance of Montreal or be willing to relocate to the area. This position may require travel.
• Bachelor’s degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
• At least 11 years of Information Technology experience.
• Candidates authorized to work for any employer in the Canada without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time.

• The candidate should possess in-depth functional and technical knowledge of SAP modules and have good understanding of the different Controls (Automated, Semi-Automated, Manual, Preventive/Detective) that need to be configured in SAP S/4 HANA systems.
• Business process, financial reporting and IT risks, processes and controls.
• Key domains of IT general controls, including data privacy and IT security including change management and other ITGC areas
• Corporate Governance and SOX Act’s regulations and requirements including compliance readiness programs.
• Understanding of leading control frameworks such as COSO, CoBIT etc,
• Identifying key risks and controls, controls optimization including the configuration of controls around business processes and within IT environments.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Should have been part of multiple SAP Implementation projects along with at least one S/4 HANA implementation projects.
• Strong client facing experience, great communication and presentations skills.
• Strong Finance domain, accounting, and audit knowledge.
• Use appropriate technical resources and tools to research and expand knowledge in any particular area to enhance work product, significantly contribute to business development efforts and remaining upto date on client and organization hot topics.
• Control identification experience across all S/4 Finance sub-modules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc.).
• Create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client’s specific compliance environment.
• Good understanding of the functional integration aspects with other SAP modules.
• Responsible for functional documentation of solutions and transfer of knowledge within the team.
• Organize and facilitate workshops. Perform end-user training and support.
• Should be familiar with GRC tools like SAP GRC, Metric Stream, RSA Archer and any ticketing / project tracking tools such as Service Now, Autosys, Charm, Jira.
• Drive workshops and training sessions with end users.
• Excellent Planning and Co-ordination skills.
• Prior experience in Project Management.
• Flexible work timings required including offshore overlaps
• Full life cycle implementation…