Job Type:Permanent Work Model:Hybrid Reference code:127637 Primary Location:Toronto, ON All Available Locations:Toronto, ON; Burlington, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Kitchener, ON; Moncton, NB; Regina, SK; Saint John, NB; Saskatoon, SK; St. Johns, NL; Winnipeg, MB Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100 Canadian:owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters. :Have many careers in one Firm. :Enjoy flexible, proactive, and practical benefits that foster a culture of well:being and connectedness. :Learn from deep subject matter experts through mentoring and on the job coaching :: What will your typical day look like? Deloitte's IT Audit and Assurance team is growing and we are looking for an SAP Senior Manager, IT Audit and Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting career that is full of challenges and opportunities to grow. Every day is different, and you will be constantly delivering value to clients, developing meaningful relationships with your team and expanding your skillset. You will be primarily involved in managing SAP audit and advisory engagements, including end:to:end scoping, planning and delivery of IT audits / advisory reviews of SAP, including but not limited to SAP ECC, SAP S/4 HANA, SAP GRC and other SAP:related applications and tools and supporting infrastructure. IT audits of SAP include Information Technology General Controls (ITGCs) testing, SAP IT Automated Controls (ITACs) testing, segregation of duties (SOD) testing and SAP conversations/transformations. You will: :Lead discussions with clients and manage SAP teams to execute audit and advisory engagements for clients in various industries, ensuring compliance with global standards and industry best practices. :Evaluate the effectiveness of clients SAP systems, identifying risks and providing recommendations to improve controls and processes. :Stay up:to:date with the latest trends and technical developments in SAP IT risks and auditing, and effectively communicate changes to clients and internal stakeholders. :Take an active role in marketplace activities by leveraging your technical expertise to identify opportunities for growth and optimization. :Develop meaningful internal firm and external client relationships. :Manage engagement risk through leading quality assurance reviews of project and audit deliverables, engagement planning and monitoring and engagement profitability. :Provide guidance and mentorship to junior team members, fostering their professional growth and development. As an SAP Senior Manager, IT Audit and Assurance, you may also be involved in the following: :SAP ECC and S/4 HANA IT Internal Audits : For an organization's SAP IT controls, provide value:added insights, relevant analyses and recommendations of the design and operating effectiveness of controls in their SAP environment. :Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies using SAP as one of their main financial reporting systems. :Service Organization Controls Audit ("SOC" reports, including SOC 1 and SOC 2 reports). :SAP Business Process segregation of