Southampton, Hampshire, South East, United Kingdom
GARMIN (EUROPE) LIMITED
ERP Application Analyst Location: Southampton (office based, discretionary Hybrid after probation) Hours: 40 hours per week, Monday to Friday Salary: Negotiable depending on experience Please note that Garmin do not offer sponsorship. All applicants must have valid Right to Work in the UK. Purpose of the Role Gathers and documents detailed requirements and collaborates with others to determine More ❯
portsmouth, hampshire, south east england, united kingdom
GARMIN (EUROPE) LIMITED
ERP Application Analyst Location: Southampton (office based, discretionary Hybrid after probation) Hours: 40 hours per week, Monday to Friday Salary: Negotiable depending on experience Please note that Garmin do not offer sponsorship. All applicants must have valid Right to Work in the UK. Purpose of the Role Gathers and documents detailed requirements and collaborates with others to determine More ❯
Oxford, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Robert Half
Robert Half has partnered exclusively with a not-for-profit organisation near Central Oxford to recruit an ERP Suppport Analyst on a permanent basis, paying up to £42,000 with hybrid working (2 days a week in the office). This is a great opportunity to support a meaningful business who are going through an exciting digital transformation … journey. The Role Support the Technology team in implementing a new ERP system Triage and troubleshoot ERP user queries Conduct bug fixes Continuous improvement of system processes Documentation Requirement gather Manage 3rd party relationships About You Strong functional knowledge of ERP systems Proven experience in application support (SQL Server etc) Ability to liaise with stakeholders efficiently Partner … with business to help business adopt the use of their ERP system Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent More ❯
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and … with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud More ❯
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and … with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud More ❯
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and … with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud More ❯
london (city of london), south east england, united kingdom
Next Ventures
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and … with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud More ❯
programme that has led to significant technical and process change for its finance operation, culminating in the implementation of D365. They are now looking for a Business/Systems Analyst, based five days a week in the office central London, with an understanding of finance and accounting business processes to join the team. Ideally bringing experience of working in … requirements To be considered for this position you will need to demonstrate the following: Ideally previous user or functional experience of Microsoft D365 with PowerBI preferred (experience of other ERP platforms would also be considers) Strong analytical, critical thinking abilities and root cause analysis skills Experience and proficiency on the delivery of business analyst artefacts (such as user More ❯
london (city of london), south east england, united kingdom
McGregor Boyall
programme that has led to significant technical and process change for its finance operation, culminating in the implementation of D365. They are now looking for a Business/Systems Analyst, based five days a week in the office central London, with an understanding of finance and accounting business processes to join the team. Ideally bringing experience of working in … requirements To be considered for this position you will need to demonstrate the following: Ideally previous user or functional experience of Microsoft D365 with PowerBI preferred (experience of other ERP platforms would also be considers) Strong analytical, critical thinking abilities and root cause analysis skills Experience and proficiency on the delivery of business analyst artefacts (such as user More ❯
programme that has led to significant technical and process change for its finance operation, culminating in the implementation of D365. They are now looking for a Business/Systems Analyst, based five days a week in the office central London, with an understanding of finance and accounting business processes to join the team. Ideally bringing experience of working in … requirements To be considered for this position you will need to demonstrate the following: Ideally previous user or functional experience of Microsoft D365 with PowerBI preferred (experience of other ERP platforms would also be considers) Strong analytical, critical thinking abilities and root cause analysis skills Experience and proficiency on the delivery of business analyst artefacts (such as user More ❯