6 of 6 Permanent Sarbanes-Oxley Jobs in the City of 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 ...

benefits of delivered enhancements and process improvements (e.g., reduced cycle times, lower manual effort, improved accuracy). Ensure all changes comply with internal controls, SOX (where applicable), and data privacy requirements. 8-12+ years of experience in Oracle Financials, with at least 4-6 years hands‐on with Oracle ...

platforms is beneficial but not required. Relevant exposure may include: Identity Governance & Administration Privileged Access Management Access certifications/User Access Reviews Compliance initiatives (SOX, ISO, NIST, SOC 2) Zero Trust programs Security transformation efforts Additional Information Work Personas We approach our distributed world of work with flexibility and trust. ...

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 ...

Security, Authorizations, Roles, Profiles, and Access Control. Experience with SAP S/4HANA and ECC security. Strong knowledge of SoD, Risk Management, SOX, and audit compliance. Experience in User Life cycle Management and RBAC. Hands-on experience with SAP IAS and SAP IPS. Integration experience across SAP, cloud … landscape experience. Knowledge of ABAP, SAP Fiori/UI5, APIs, and automation. Experience integrating with SailPoint or other third-party IAM tools. Knowledge of SOX, GDPR, ISO27001, and governance frameworks. SAP Security, SAP IAM, SAP GRC, CISA, or CISSP certifications. #J-18808-Ljbffr ...

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 ...