including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯
including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯
Solid understanding of identity lifecycle management , RBAC , and access governance . Familiarity with LDAP , Active Directory , REST APIs , and SSO/MFA Experience with compliance frameworks (e.g., ISO 27001, SOX, GDPR). ?? Certifications (Required or Preferred): SailPoint Certified IdentityIQ Engineer (required) CyberArk Defender/Sentry or equivalent (preferred) CompTIA Security+ or CISSP (a plus) ?? Soft Skills: Strong communication and stakeholder More ❯
complex risk and compliance-related change projects. Collaborate with cross-functional teams to manage delivery across both operational and IT domains. Ensure full compliance with internal delivery frameworks, including SOX, third-party risk, data protection, and operational resilience. Deliver high-quality documentation, including executive reporting, risk logs, lessons learned, and post-implementation reviews. Maintain strong portfolio oversight, including risk, issue More ❯
functional teams Ideal Candidate: Detail-oriented and process-driven Proactive communicator, comfortable engaging across business units Confident navigating complex financial systems and resolving data issues Experienced in financial control, SOX compliance, and reconciliation best practices 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 More ❯
