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SAP Internal Controls and Compliance Lead

EY | toronto, Canada | Posted June 04, 2026

Position Overview

Oversee SAP Internal Controls projects to enhance clients’ business processes and risk management strategies. Focus on optimizing SAP solutions to empower informed decision-making and improve governance.
In this leadership role, you will support SAP compliance efforts and oversee project risk management. Key responsibilities include designing controls, mentoring team members, and developing innovative client engagement strategies. Strong communication and project management skills are essential to succeed in this dynamic environment.
Key Responsibilities:
• Direct SAP Compliance and Control implementations
• Design and assess IT General Controls
• Facilitate project risk management processes
• Contribute to business development and engagement activities
• Mentor and guide junior team members
Requirements:
• 5-8 years of experience in SAP Internal Controls
• Bachelor’s degree in relevant field necessary
• Proficiency in SAP GRC and control frameworks
...

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