Sox Controls Advisory Lead Vancouver

Support SOX compliance and SAP S/4HANA controls as Teck’s Lead, SOX Controls Advisory in hybrid Vancouver, British Columbia.Reporting to the Manager, SOX Controls Advisory, this one year contract supports ICFR control design, implementation, maintenance, and supervision. You will work across global operations, collaborate with control owners and auditors, and help transform Teck’s control environment through automation. The position requires understanding SOX legislation, PCAOB requirements, SAP processes, and GRC concepts. It also involves translating business requirements into effective internal controls and communicating control deficiencies and remediation plans.Key Responsibilities:
Support Teck management controls, policies, advising documents, and complianceAssess controls during SAP S/4HANA ERP implementationsUpdate process diagrams, narratives, and Risk Control MatricesCoordinate deficiencies with control owners and auditorsIdentify process gaps and recommend integrated solutionsRequirements:
CPA designation and Big 4 accounting firm experienceFive-plus years of post-qualification internal controls experienceStrong SOX, ICFR, and PCAOB knowledgeStrong SAP processes and SAP controls understandingExcellent written communication, detail, and collaboration skillsApply SOX, SAP S/4HANA, and ICFR expertise to strengthen Teck’s controls across Vancouver and global operations.
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