7 SAP GRC Jobs in England

and operating effectiveness of all SoX and ISAE 3402 controls. Responsible for ownership of all SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation of regular oversight over SoD violations and mitigating actions & follow-up. Ensuring that all control objectives within … of SOX requirements. Identifying and implementing standard methodologies to meet audit requirements in a timely manner. Crafting IT testing procedures to identify and evaluate risk exposures in order to determine the efficacy and efficiency of controls. Day to day support for Cadency [by Trintech] application to include: Accounts assignments Responding … family services Complimentary subscription to Headspace – the mindfulness app All employee events including networking opportunities and social activities Must have skills Experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls. Bachelor's degree in Computer Science/Information Technology, Accounting or equivalent commensurate more »

Our client, a leading global consultancy, are looking for 2 SAP BASIS Consultants to join for an initial 6-month contract. The project will involve performing OS-DB migration for SAP applications from on-premise to cloud. ROLE: SAP BASIS CONSULTANT … LOCATION: LONDON (HYBRID) RATE: £500 PER DAY INSIDE IR35 LENGTH: 6 MONTHS Key responsibilities Perform OS-DB migration for SAP applications from on-premise to cloud. Responsible for documenting the test cases, reports, detailed design and landscape of all SAP environments Responsible to design … performance, system health checks, and implementation of tuning improvements. Expertise in managing SAP ECC, HANA, Portal, BW, PI/PO, CPS, GRC, Gateway/Fiori, Solution Manager, SAP Mobile Applications and SLD systems. If you are interested in the role, please apply promptly more »

ServiceNow architects, connected service teams, project managers, business analysts, developers, and testers to guide the design through to implementation and beyond whilst ensuring company risk and quality standards are adhered to. Responsibilities: Lead the technical delivery of projects based on the ServiceNow platform, Define technical solutions (at an architectural and … Self Service Portal etc. Good experience in integrating ServiceNow platform apps with external systems like SAP, Workday, Coupa, or any other GRC tools like Archer, and MetricStream. Assist development teams in resolving complex technical issues through all stages of the project lifecycle. The continuous growth of … managers and business analysts to deliver enterprise wide ServiceNow solutions. Certified ServiceNow System Administrator. Certified Implementation Specialist in at least 1 product suite (Risk and Compliance, SecOps, HRSD). more »

department, operating as part of the Financial Control team. To champion control in finance systems and processes, maintaining appropriate segregation of duties and minimising risk Critical role in supporting Finance as it delivers its new SAP instance, and thereafter as the department undertakes transformation to harness and … finance systems roadmap Acts as the primary interface between the finance function and the IT/technology teams System administrator for Concur and SAP BPC Driving and project managing enhancement projects across the finance systems to improve controls, efficiency and effectiveness Role Responsibilities: Ownership of all finance … SAP finance roles, maintenance of GL Ownership of segregation of duties in SAP, including SAP GRC reviews, preparation of mitigation reports for the financial controller and liaison with statutory auditors Monitoring SAP workflow and assisting business with more »

an Internal Controls Manager, you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls and compliance with Sarbanes-Oxley (SOX). You will support the review and appraisal of the soundness, effectiveness, and proper application of accounting and financial systems … plans and review test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable) Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing Identifying areas of process/continuous improvement to streamline control design and documentation Assists in ensuring … industry experience will be advantageous Experience: · Audit experience, including identifying and implementing process improvements · Experience with SAP (ECC, S/4, GRC, BW), Cognos Controller, and Oracle EPM is a plus Minimal travel - meeting with local regulatory teams may be required. What we offer You can more »

Role: SAP RISE BASIS Consultant Job type: Permanent Location: Nottingham, UK Ready to utilise your expertise in SAP BASIS? Are you passionate about providing insights and guidance to successfully implement SAP S/4 HANA? We have an exciting role for … you – SAP RISE BASIS Consultant. Careers at TCS: It means more. TCS is a purpose-led transformation company, built on belief. We don’t just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our … BW/4HANA, SAP SLT, SAP ECC, SAP BW, SAP GRC, SAP CRM. Expertise in SAP systems on Oracle, DB2, MS-SQL, HANA databases and on Linux, Windows operating more »

SAP Security Lead Reading based - ideally hybrid. £70K + benefits My client, a leading global manufacturer based … in Reading are looking for an experienced SAP Security Consultant, with a deep understanding of SAP Security architecture, GRC automation, security authorization design and the ability to apply this knowledge to both on-premise and cloud-based SAP systems. The … Develop and maintain a robust SAP Security model that aligns with industry best practices, regulatory requirements, and business objectives. Security Audits and Compliance: Conduct regular security audits, assess compliance with industry standards, and recommend improvements to SAP security policies and procedures. Documentation: Maintain comprehensive more »