Consistently meet assigned targets and fulfil Service Level Agreements (SLAs). Ensure the performance of all tasks is carried out in accordance with company policies, internal controls and Sarbanes-Oxley requirements. Additional tasks include: Drive the culture of continuous process improvement within the team. Collaborate with GPO and serve as subject matter expert for all processes. Support with More ❯
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 ❯
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 ❯
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 ❯
spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity We have an exciting opportunity to join the SOX team within Group Finance Risk (GFR). The team are responsible for providing SOX expertise and reporting to the Group, including methodology, guidance and training, and assurance testing of SOX … controls across the Group. As we enhance our approach to SOX IT controls assurance, we are building our IT risk and controls expertise, across a number of roles. This role provides a perfect opportunity to use your IT risk and controls expertise and natural desire for change to continue to evolve our approach to assurance, and strengthen the IT control … environment, including utilising tools and automation to enhance delivery of our SOX testing. Pro-actively managing internal and external change will also be key to the role, as we continue our Group Strategic Transformation programme. Join us on our journey as we build a team where our colleagues are valued and supported to become experts in what they do, support More ❯
spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity We have an exciting opportunity to join the SOX team within Group Finance Risk (GFR). The team are responsible for providing SOX expertise and reporting to the Group, including methodology, guidance and training, and assurance testing of SOX … controls across the Group. As we enhance our approach to SOX IT controls assurance, we are building our IT risk and controls expertise, across a number of roles. This role provides a perfect opportunity to use your IT risk and controls expertise and natural desire for change to continue to evolve our approach to assurance, and strengthen the IT control … environment, including utilising tools and automation to enhance delivery of our SOX testing. Pro-actively managing internal and external change will also be key to the role, as we continue our Group Strategic Transformation programme. Join us on our journey as we build a team where our colleagues are valued and supported to become experts in what they do, support More ❯
