SAP Finance & Controls Consultant

BULLIT MANAGEMENT SERVICES LIMITED; Montreal (administrative region); On-site; CAD 110,000 - 190,000; Full time

Job summary

BULLIT MANAGEMENT SERVICES LIMITED in Montreal, Canada, seeks senior SAP/IT risk & controls consultants with 12+ years in Finance, Audit, and SAP. You will lead SAP implementations including S/4HANA and apply ITGC, SOX, COSO, and COBIT controls across SAP Finance processes.

Preferred CA/CIA/CPA or CIS Acertifications; strong client-facing, workshop facilitation, and risk identification skills are essential. On-site role based in Montreal.

Qualifications

• 12+ years of IT experience in Finance, Accounting, Audit and SAP.
• Multiple SAP implementation projects, including at least one SAP S/4HANA implementation.
• Strong knowledge of SAP Finance, ITGC, SOX, COSO, and COBIT.
• Experience with SAP GRC, MetricStream, RSA Archer, ServiceNow, Jira, or similar tools.
• Excellent analytical, documentation, communication, presentation, and client-facing skills.
• Strong understanding of risk and control identification across SAP Finance processes.

Responsibilities

• 12+ years of IT experience with strong Finance, Accounting, Audit, and SAP expertise.
• Multiple SAP implementation projects, including at least one SAP S/4HANA implementation.
• Strong knowledge of SAP Finance, ITGC, SOX, COSO, and COBIT.
• Experience with SAP GRC, MetricStream, RSA Archer, ServiceNow, Jira, or similar tools.
• Excellent analytical, documentation, communication, presentation, and client-facing skills.
• Strong understanding of risk and control identification across SAP Finance processes.

Skills

SAP expertise

Finance knowledge

Audit

ITGC

SOX

COSO

COBIT

GRC tools

MetricStream

RSA Archer

ServiceNow

Jira

client-facing

presentation skills

Tools

SAP S/4HANA

Job description

• 12+ years of IT experience with strongFinance, Accounting, Audit, and SAPexpertise.
• Multiple SAP implementation projects, including at least oneSAP S/4HANA implementation.
• Strong knowledge ofSAP Finance, ITGC, SOX, COSO, and COBIT.
• Experience withSAP GRC, MetricStream, RSA Archer, ServiceNow, Jira, or similar tools.
• Excellent analytical, documentation, communication, presentation, and client-facing skills.
• Strong understanding of risk and control identification across SAP Finance processes.
• Prior project management and workshop facilitation experience.

• Job Description :
• 12+ years of IT experience with strongFinance, Accounting, Audit, and SAPexpertise.
• Multiple SAP implementation projects, including at least oneSAP S/4HANA implementation.
• Strong knowledge ofSAP Finance, ITGC, SOX, COSO, and COBIT.
• Experience withSAP GRC, MetricStream, RSA Archer, ServiceNow, Jira, or similar tools.
• Excellent analytical, documentation, communication, presentation, and client-facing skills.
• Strong understanding of risk and control identification across SAP Finance processes.
• Prior project management and workshop facilitation experience.

Preferred

• CA, CIA, CPA, or CISAcertification.
• Strong hands-on experience withSAP S/4HANA Finance.
• Experience in Finance transformation, controls optimization, and consulting.
• Willingness to work with offshore/onshore time-zone overlaps.