7 of 7 Permanent Sarbanes-Oxley Jobs in Central London

credibility to influence stakeholders across a complex transformation environment. You'll Bring: Significant experience in finance controls, internal controls over financial reporting (ICFR), SOX or UK equivalent control frameworks. Proven experience designing and implementing controls within major ERP programmes such as SAP, Oracle, Workday, Microsoft Dynamics 365 or similar. Excellent ...

knowledge of Segregation of Duties (SoD), RBAC and Identity & Access Management principles. Experience configuring SAP IAS and SAP IPS. Knowledge of compliance frameworks including SOX, audit controls and governance. Excellent stakeholder management and communication skills. Experience working within Agile delivery environments. Nice To Have: SAP GRC experience within hybrid ...

governed, metadata-driven IPV Control Hub that replaces fragmented Excel, Microsoft Access, VBA, and email-based processes with an automated, controlled, and SOX-compliant enterprise solution. The platform will use Dataiku for data ingestion, transformation, business-rule execution, historical replay, and application development; Dataiku WebApps for human-in-the-loop … time. Enable business self-service capabilities while maintaining appropriate security, change control, segregation of duties, and approval requirements. Controls, Compliance, and Auditability Embed SOX control requirements into the architecture and design of all platform components. Define end-to-end lineage across source acquisition, transformation, consensus construction, variance analysis, approvals, reporting ...

device labeling, cable tracking and troubleshooting • Capacity Management - Monitoring, Remediation, Planning and Maintenance • DC Compliance controls - test, document, track execution, evidence repository, matrix, and SOX compliance process • DC Visitor Access Process and record • Decommission IT equipment • Environmental Infrastructure Alert monitoring of the DC Facility • Maintain the DC Floor Space (Housekeeping ...

lives Support SIT/UAT, cutover and hypercare from a security perspective Partner with IT, business teams, and audit to ensure compliance (SOx/GDPR/ISO) Key Experience Strong hands‐on experience with IFS Cloud security configuration Deep understanding of: Permissions, roles & access models in IFS Aurena, projections, APIs … integrations (REST/OData) Segregation of Duties & RBAC frameworks Experience in enterprise‐scale ERP programmes (global/multi‐site) Exposure to controlled environments (SOx, audit, compliance) Solid working knowledge of SQL, APIs, and IFS Connect Desirable IFS or security certifications (CISSP, CISM, ITIL) Experience across cloud transformations or ERP upgrades ...

Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‐critical solutions ...

administer the NetSuite ERP environment Drive finance systems improvements across AR, AP, GL and month-end processes Lead integrations and finance systems projects Manage SOX controls, user access and audit requirements Identify automation opportunities and streamline finance operations Act as the go-to expert for Finance Systems across the business … Knowledge of SuiteFlow, Saved Searches and SuiteScript Experience with finance systems integrations Good understanding of accounting processes and financial controls Experience supporting audit or SOX environments is highly desirable This is an excellent opportunity to join a high-growth business where you'll have real ownership, influence the systems roadmap ...