and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯
UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯
and designing business process controls across all financial reporting cycles and non-financial reporting metrics; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK Corporate Governance Reform; Supporting our clients with the implementation or remediation of business process controls either through a standalone project or part of a wider controls transformation including other … audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. Experience with specific regulations e.g. Sarbanes-Oxley, UK Corporate Governance Reform. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability More ❯
