1 of 1 Sarbanes-Oxley Jobs in Sheffield

Applications Solutions Analyst

Location
Sheffield, England, United Kingdom
user access provisioning, role-based permissions, and segregation-of-duties controls Assist with audit, risk management, and compliance activities related to financial systems, including SOX and ISO requirements Document technical configurations, processes, and system changes with consistency and clarity to support knowledge continuity and audit readiness Collaborate with Finance … with NetSuite-to-third‐party integrations (SuiteTalk, REST API, or iPaaS tools like Workato) Demonstrated experience with security, audit, risk management, and compliance frameworks (SOX, ISO) Familiarity with Agile delivery processes and tools such as JIRA Excellent written and oral communication skills, with the ability to clearly communicate ideas ...