london (paddington), south east england, united kingdom Hybrid/Remote Options
DS Smith
or IT Risk Management Strong technical auditing skills with practical knowledge of control frameworks such as COBIT or NIST Deep experience with US Sarbanes-Oxley (SOX) compliance and ITGeneralControls (GITC) testing across key technology domains (e.g., change management, logical access, disaster recovery) Understanding of large-scale integrated financial systems and enterprise platforms (e.g., SAP , Oracle) and related ITMore ❯
Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, ITgeneralcontrols, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯
Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, ITgeneralcontrols, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯
