Infosec GRC SAP CRUD Specialist

Reporting to the Manager, SOX ITGC, the Senior Analyst will support the planning, execution and reporting of IT General Controls (ITGCs) across Canada, USA and International operations. This role acts as a key business partner, delivering value‑added insights, strengthening the control environment and contributing to the continuous maturity of the SOX program—particularly within SAP environments.

You’ll Have the Opportunity To

• Lead and support the execution of IT General Controls (ITGCs), including planning, documentation, testing and reporting.
• Act as a subject‑matter expert for SAP ITGC controls, including governance over user access, change management and system operations.
• Provide leadership in SAP CRUD processes (Create, Read, Update, Delete) ensuring proper control design, execution and monitoring of access and data integrity.
• Oversee and enhance the governance and operationalisation of IT controls related to SAP changes...