1 of 1 Sarbanes-Oxley Jobs in Warwickshire

operate effectively and efficiently, contributing to impactful business outcomes. This role will also be responsible for ensuring that the system controls and processes within D365 meet internal controls and SOX compliance requirements. What You'll Do: Analyse business needs and assist in the design and implementation of ERP solutions using Microsoft Dynamics 365, Navision and related platforms. Collaborate with business … transition to modern solutions. Support internal and external audit processes by providing evidence, documentation, and walkthroughs related to D365 controls. Be the primary point of contact for D365-related SOX compliance activities, including regular control testing and document results in accordance with audit standards. Collaborate with the global Technology team, Finance team, and external auditing teams to remediate SOX deficiencies. … Service Management). Experience with audit tools such as AuditBoard. Familiarity with user access controls, change management, and segregation of duties (SoD) principles. Proven detail-orientedapproach to supporting Sarbanes-Oxley (SOX) compliance. Exceptional organisational, planning and administrative skills with the ability to prioritise and juggle multiple competing tasks and demands. Experience with automated control testing and continuous monitoring More ❯