First seen by our source: 22 days ago
SAP Security –Business process controls
@ Infosys
Canada
Responsibilities:
- Diriger les activités de sécurité et de contrôles sur les processus d'affaires
- Conseiller les revues d'architecture et de conception sous l'angle des contrôles
- Organiser des ateliers et assurer la formation des utilisateurs finaux
- Élaborer et réviser les programmes d'audit et les étapes de tests
- Soutenir les activités de développement des affaires
Requirements summary:
- Baccalauréat ou diplôme étranger équivalent
- Au moins 11 ans d'expérience en technologies de l'information
- Connaissance approfondie des modules SAP et de SAP S/4HANA
- Expérience en contrôles généraux des TI, SOX, COSO et COBIT
- Solides compétences en finance, comptabilité et audit
- Résidence à Montréal ou disposition à déménager
Tools & skills
Source and dates
Source type not verified · brassring
- Employer posting date
- Not provided
- First seen by our source
- 2026-10-15
- Source record updated
- 2026-10-30
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Business operations |
| Experience | 11+ years |
| Hours per week | 40 (estimated) |
| Schedule | evening |
| Work setting | Office, Client sites |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English, French |
| Licences & certifications | CA, CIA, CPA, CISA |
| Education | Bachelor’s degree (required) |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Infosys
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
Transforming Enterprises To Become A Thriving Live Enterprise. AI-Powered. Digital Agility At Scale. Always-On Learning.
Full company description
Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem. Visit www.infosys.com to see how Infosys (NYSE: INFY) can help your enterprise navigate your next.
- LinkedIn followers
- 11,186,252
- People associated on LinkedIn
- 369,495
- Reported office locations
- Infosys Limited, Bangalore, Karnataka 560100, IN
- 150 6th Avenue SW Suite 5100, Calgary, AB T2P 3Y7, CA
- 1000 de la Gauchetiere Street West Suite 2400, Montreal QC Canada H3B 4W5, CA
- 5140 Yonge Street Suite 1400, Toronto Ontario, M2N 6L7, CA
- Citi Center Building Avenida Insurgentes Sur No. 1602, 12th Floor, Colonia Crédito Constructor, Mexico, Distrito Federal Mexico CP 03940, MX
- Cumberland Center IV 3225 Cumberland Blvd SE, Suite 700 Atlanta, GA 30339, US
- 3326 160th Avenue SE, Suite 300,, Bellevue, WA 98008, US
- 11820 Northup Way, Suite E300, Bellevue, WA 98005, US
- 2700 SE ‘S’ Street, Suite 200, Bentonville, AR 72712, US
- 225 Asylum Street, 11th Floor, Hartford, Connecticut 06103, US
- 6002 Rogerdale, Suite 550, Houston, TX 77072, US
- One American Square Suite# 2200, Indianapolis, IN 46282, US
- 2300 Cabot Drive, Suite # 575, Lisle, IL 60532, US
- One World Trade Center, Suite A, 79th floor, 285 Fulton St, New York, NY 10007, US
- 10835 N 25th Avenue, Suite 300, Phoenix, AZ 85029, US
- 75 Fountain Street, Suite 110, Providence, RI 02902, US
- Two Adams Place, Suite 125, Quincy, MA 02169, US
- 7751 Brier Creek Pkwy, Suite # 400, Raleigh, NC 27617, US
- 2400 N Glenville Dr, Suite C150, Richardson TX 75082, US
- 555 Mission St., Suite 1950, San Francisco, CA 94105, US
- Infosys Tecnologia do Brasil Ltda Praia de Botafogo 228 – Sala 1201B – Botafogo-, Rio de Janeiro, RJ- Brazil, BR
- Costa Rica – San Jose Building N Piso 2, Forum 2, Lindora, Santa Ana San Jose, 10901 Costa Rica, CR
- Avenida Apoquindo #5950, Piso 19, Oficina 113, Las Condes, Santiago de Chile , CL
- Sucursal del Perú, Jorge Chávez, 154, 3rd floor, Miraflores, Lima, Peru, PE
- Level 18 241 Adelaide Street, Brisbane, QLD 4000, AU
- Level 3 Neon House 8-10 Hobart Place, Canberra ACT 2601, AU
- Level 5, 818 Bourke Street Docklands VIC 3008, Postal: PO Box 528 Collins Street West Melbourne VIC 8007, AU
- Level 9, Citibank Building, 37 St Georges Terrace, Perth WA, 6000, AU
- Level 3, 100 Arthur Street, North Sydney 2060, NSW, Australia, AU
- Unit 1501,Central Tower, China Overseas Plaza No.8 GuanghuaDongli, Jianguomenwai Avenue, Chaoyang District Beijing 100 020, CN
- 10/F, Ascendas Software Park Phase 2, No. 7,Hui Xian Yuan Dalian Hi-tech Industrial Zone, Dalian 116 023, CN
- Bldg A2, No. 301 Binxing Road Binjiang District, Hangzhou 310052, CN
- Room B3, B4, 20th floor, Building B, No. 1, Keyuanweiyi Lu, Laoshan District, Qingdao 266 100, CN
- No. 506, Ziyue Road, Minhang District, Shanghai, 200241, CN
- 8 Floor, Shenzhou Building, Xintianxia, Longping Road, Bantian Street, Longgang District, Shenzhen 518129, CN
- 66/F, The Center 99 Queen’s Road Central, Hong Kong, HK
- Electronics City, Hosur Road, Bengaluru 560 100, IN
- Plot No-E/4 Info City Bhubaneswar - 751 024, Odisha, India, IN
- Plot No. 1 Rajiv Gandhi Technology Park Kishangarh, Chandigarh 160 101, IN
- 138, Old Mahabalipuram Road, Sholinganallur, Chennai, Tamil Nadu – 600119, IN
- Plot No.TP1/1, Central Avenue Techno Park (SEZ) Mahindra World City Chengalpet, Kancheepuram District – 603 004, IN
- Uniworld Tower B Village Tikri Sector 48, Gurugram - 122 018, IN
- Survey No. 210, Manikonda Village, Lingampally, Rangareddy (Dist.),, Hyderabad 500 032, IN
- Near Super Corridor Scheme No. 151 and 169B Village - Bada Bangarda and Tigaria badshah Tehsil - Hetod, Indore Madhya Pradesh - 453 112, IN
- Plot No. IT-A-001-A-1 Mahindra World City SEZ Village Kalwara Tehsil Sanganer, Dist. Jaipur – 302 037 Rajasthan, IN
- Kuloor Ferry Road, Kottara, Mangaluru 575 006, IN
- Plot No.I-3, Sector 83-A, IT City, SAS Nagar, Mohali, Punjab - 160062, IN
- 85, 'C', Mittal Towers, 8th Floor Nariman Point, Mumbai - 400 021, IN
- No. 350, Hebbal Electronics City Hootagalli, Mysuru 570 027, IN
- SEZ Co-Developer, Plot No. 07, Sector-17, Special Economic Zone, MIHAN,, Nagpur 441 108, IN
- Plot No. 1, Rajiv Gandhi Infotech Park, Phase-I, Hinjawadi, Pune 411 057, IN
- Plot No. 1, Technopark Campus II, Attipra Village, Thiruvananthapuram 695 583, IN
- Regus Hirokoji Garden Avenue Centre Hirokoji Garden Avenue 4-24-16 Meieki Nakamura-ku, Regus Hirokoji Garden Avenue Centre Hirokoji Garden Avenue 4-24-16 Meieki Nakamura-ku, JP
- c/o HIPUS Co., Ltd. Urban Ace Kitahama Bldg. 10F,, 10F, 2-3-7, Hiranomachi, Chuo-ku, Osaka-city,, Osaka, Japan 541-0046, JP
- Shin Otemachi Bldg. 5F, 2-2-1, Otemachi, Chiyoda-ku,, Tokyo 100-0004 Phone +81 3 5299 7700 Fax +81 3 5299 7701, JP
- CBP office #05 -01/03. 1,Changi Business Park Crescent, Plaza 8, Podium A, Singapore 486025, SG
- Suntec Office Level 43 Unit 02, Suntec Tower 2, 9 Temasek Blvd, Singapore 038989, SG
- Infosys House Level 7, 79 Queen Street, Auckland 1010, NZ
- Level 15, 171 Featherston Street, Wellington, 6011 New Zealand, NZ
- Level 13A -1 Mercu UEM Jalan Stesen Sentral 5, Kuala Lumpur Sentral, Kuala Lumpur 50470, MY
- 401 Campus 02, 4F, Haesung 1st Bldg Teheran-Ro 504, Gangnam-Gu Seoul 06178, KR
- 6th Floor, Cyber One Building, 11 Eastwood Avenue, Eastwood Cyberpark, Bagumbayan, Quezon City Manila, PH
- Centre No. 1372, Shin Kong Manhattan Building, 14F, Section 5, No. 8, Xin Yi Road 110, Taipei, TW
- Regus Brussels Central Station Rue des Colonies 11, 1000 Bruxelles, BE
- Filial Af Infosys Limited, Indien C/o GTS Nordic,, Kalkbraenderiloebskaj 6, 2100 Copenhagen, DK
- Keilaranta 1, 02150, Espoo, Finland, FI
- Tour Opus 12, 4th Floor 77 Esplanade du Général de Gaulle, 92 914 Paris La Defense 9, FR
- 7, Avenue Didier Daurat Ground Floor, Blagnac, 31700 Toulouse, FR
- BACKFABRIK Saarbrücker Straße 36-38, 10405 Berlin, DE
- 3rd Floor, Friedrichstraße 56,, 40217 Düsseldorf, DE
- Design Offices GmbH Zweigniederlassung Deutschland, Koldestraße 16 91052 Erlangen, DE
- Opernturm, Bockenheimer Landstraße 2-4, 60306 Frankfurt am Main, DE
- Design Offices Highlight Towers GmbH Zweigniederlassung Deutschland High Light Tower Mies-van-der-Rohe-Str. 8, 80807 München Germany, DE
- Design Offices Stuttgart Tower GmbH Zweigniederlassung Deutschland Schelmenwasenstraße 39, Stuttgart 70567 Germany, DE
- Partner Port Altrottstr. 31, 69190, Walldorf, DE
- Block1, Booterstown Hall Booterstown Avenue Booterstown, Dublin Republic of Ireland, IE
- Infosys Limited Regus, Via Torino 2, 20123, Milano, IT
- Regus Business Center Ibsen AS C. J. Hambrosplass 2C 1st Floor, Oslo 0164, NO
- CUZCO IV Paseo de la Castellana 141, 8th Floor, 28046, Madrid, ES
- Karlavägen 108, lift 3, 9th floor. 115 26, Stockholm, SE
- Brown Boveri Strasse 8 5400, Baden, CH
- Obstgartenstrasse 27 8302, Kloten, CH
- World Trade Center I Tower, 7th floor Strawinskylaan 1977 1077 XX, Amsterdam, NL
- Regus, 9-10 St Andrew Square, Edinburgh, EH2 2AF, GB
- 14th and 15th Floor 10 Upper Bank Street Canary Wharf, London E14 5NP, GB
- Unit 7, little Oak Drive, Sherwood Business Park, Nottinghamshire NG15 0EB, GB
- Regus Windmill Hill Business Park, Whitehill Way, Swindon, Wiltshire, SN5 6QR, GB
- Kulakov lane 9 bld. 1, Moscow 129626, RU
- Prilaz Većeslava Holjevca 2a, 47000, Karlovac, Croatia, HR
- Infosys Limited Magyarországi Fióktelepe 1036, Budapest, Bécsi út 52. III. em. 29., Hungary, HU
- Infosys Limited, Bangalore, Zweigniederlassung Vaduz Zollstrasse2, 9490, Vaduz, LI
- Infosys Limited, organizačná zložka Slovensko Regus - Bratislava, City Centrum Karadžičova 8/A, 821 08, Bratislava, Slovakia, SK
- Infosys Austria GmbH Regus Vienna Cityport 11 Simmeringer Hauptstrasse 24 A-1110,, Vienna, AT
- 4th Floor, B Wing Ebène Cyber Towers, Reduit, MU
- Johannesburg West Towers, 2nd Floor, Maude Street, Sandton, Johannesburg, 2195 South Africa, ZA
- Business categories
- Information Technology
- E-Commerce
- Finance
- Consulting
- Software
- Information Services
- IT Management
- Internet
- Analytics
- Financial Services
- Artificial Intelligence (AI)
- Venture Capital
- Other recorded names
- INFOSYS NOVA HOLDINGS LLC
- infosys
- Infosys Singapore & Australia
- Infosys
- Specialties
- IT Solutions and Services
- Consulting
- Business Process Outsourcing
- Products and Platforms
- Engineering Services
- Cloud Services
- Artificial Intelligence
- Digital
- and Big Data
- Profile identifies a recruitment agency
- No
- Reported total investment
- 200,000,000
Currency and observation date were not supplied; this is not a current valuation or a funding round.
Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the…
| Field | Value |
|---|---|
| Industry | IT Services and IT Consulting |
| Company size | 10,001+ employees |
| Headquarters | Bangalore, Karnataka |
| Organization type | Public Company |
| Year founded | 1981 |
| Specialties | IT Solutions and ServicesConsultingBusiness Process OutsourcingProducts and PlatformsEngineering ServicesCloud ServicesArtificial IntelligenceDigitaland Big Data |
| Open jobs on Jobsy | 47 |
| View page |
Required Qualifications:
- 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 cycle with Blueprinting, fit gap analysis, configurations, data migrations, cutovers and go- live experience
Preferred
Excellent communication and interpersonal skills.
CA, CIA, CPA or CISA Experience in SAP S/4HANA.
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Dans le rôle de Consultant principal, vous dirigerez les activités liées à la sécurité et aux contrôles pour différents processus d’affaires, depuis le conseil en processus opérationnels et la définition des problématiques jusqu’à la conception, au développement et au déploiement des solutions.
Vous jouerez un rôle essentiel dans la définition des problématiques et l’identification de la solution globale, tout en guidant les équipes relativement aux processus du projet et aux livrables.
À titre de leader d’opinion dans votre domaine, vous serez un conseiller clé lors des revues d’architecture et de conception du point de vue des contrôles. Vous dirigerez également les initiatives de développement des affaires, la formation des clients et le renforcement des capacités internes.
Vous aurez l’occasion de contribuer à la conception de solutions-conseils à forte valeur ajoutée permettant à nos clients de répondre aux besoins en constante évolution du marché mondial.
Qualifications requises
- Le candidat doit résider à une distance raisonnable permettant les déplacements quotidiens vers Montréal ou être disposé à déménager dans la région. Ce poste peut nécessiter des déplacements.
- Un baccalauréat ou un diplôme étranger équivalent obtenu auprès d’un établissement reconnu est requis. Trois années d’expérience progressive dans la spécialité peuvent également être considérées en remplacement de chaque année d’études.
- Au moins 11 années d’expérience en technologies de l’information.
- Les candidats autorisés à travailler pour tout employeur au Canada sans avoir besoin d’un parrainage de visa de la part de l’employeur sont invités à postuler. Infosys n’est actuellement pas en mesure d’offrir un parrainage en matière d’immigration pour ce poste.
Compétences requises
Le candidat doit posséder une connaissance fonctionnelle et technique approfondie des modules SAP, ainsi qu’une bonne compréhension des différents types de contrôles, notamment les contrôles automatisés, semi-automatisés, manuels, préventifs et détectifs, devant être configurés dans les systèmes SAP S/4HANA.
Bonne compréhension des processus d’affaires, de l’information financière ainsi que des risques, processus et contrôles liés aux TI.
Connaissance des principaux domaines des contrôles généraux des TI (ITGC), notamment la confidentialité des données, la sécurité informatique, la gestion des changements et les autres domaines d’ITGC.
Bonne compréhension de la gouvernance d’entreprise ainsi que des réglementations et exigences de la loi SOX, y compris les programmes de préparation à la conformité.
Compréhension des principaux cadres de contrôle tels que COSO et COBIT.
Expérience dans l’identification des principaux risques et contrôles ainsi que dans l’optimisation des contrôles, y compris la configuration des contrôles liés aux processus d’affaires et aux environnements informatiques.
Grande attention aux détails, esprit analytique et excellentes aptitudes en résolution de problèmes.
Participation à plusieurs projets d’implémentation SAP, dont au moins un projet d’implémentation SAP S/4HANA.
Solide expérience en interaction avec les clients, ainsi que d’excellentes compétences en communication et en présentation.
Solides connaissances en finance, comptabilité et audit.
Capacité à utiliser les ressources techniques et les outils appropriés afin d’effectuer des recherches et d’approfondir ses connaissances, d’améliorer la qualité des livrables, de contribuer de façon significative aux activités de développement des affaires et de demeurer au fait des sujets prioritaires pour les clients et l’organisation.
Expérience en identification des contrôles dans les différents sous-modules financiers de SAP S/4HANA, notamment les comptes fournisseurs, les comptes clients, le grand livre et la comptabilité des centres de coûts.
Capacité à produire des livrables de haute qualité en utilisant un langage professionnel et technique approprié, notamment en élaborant et en révisant des programmes d’audit ou des étapes de tests, et en adaptant les programmes d’audit à l’environnement de conformité spécifique du client.
Bonne compréhension des aspects d’intégration fonctionnelle avec les autres modules SAP.
Capacité à préparer la documentation fonctionnelle des solutions et à assurer le transfert des connaissances au sein de l’équipe.
Organiser et animer des ateliers, ainsi qu’assurer la formation et le soutien des utilisateurs finaux.
Connaissance des outils GRC, notamment SAP GRC, MetricStream et RSA Archer, ainsi que des outils de gestion de billets ou de suivi de projets tels que ServiceNow, Autosys, ChaRM et Jira.
Diriger des ateliers et des séances de formation auprès des utilisateurs finaux.
Excellentes compétences en planification et en coordination.
Expérience préalable en gestion de projet.
Flexibilité quant aux horaires de travail, notamment pour assurer un chevauchement avec les équipes offshore.
Expérience du cycle complet d’implémentation, notamment la conception (« Blueprinting »), l’analyse des écarts (« Fit-Gap Analysis »), la configuration, la migration des données, le cutover et la mise en production.
Qualifications souhaitées
- Excellentes compétences en communication et en relations interpersonnelles.
- Certification ou expérience pertinente CA, CIA, CPA ou CISA.
- Expérience avec SAP S/4HANA.
About Us
Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.
EEO
Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability. Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability.
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