the finance transformation programme, which cover data, systems, people, organisation design, and global process owners. Project management and oversight for the implementation of deficiency remediation, for the purposes of SOX 404 (a) and (b) reporting. The ICFR pillar covers business and IT processes both at the group and within divisions. Our current staffing model is to use external resources (e.g. … Responsibilities Support the design and oversee the implementation of IT General Controls (ITGCs), application controls, within the Oracle Cloud ERP platform. Ensure the new ERP system is aligned with SOX and internal control requirements and that the controls can be demonstrated Act as the IT controls lead within the Oracle transformation programme, collaborating across Finance, Technology, Internal Audit, and third … of working within an ERP environment where ITGCs, and access/application controls are subject to routine audits Solid understanding of IT risk management principles , and control frameworks (e.g., SOX, COBIT, COSO). Proven track record of handling or advising on secure and compliant solutions within large-scale Oracle Cloud ERP implementations. Hands-on experience with user access provisioning, SoD More ❯
Central London, London, United Kingdom Hybrid / WFH Options
Edgewell Personal Care
EDI for vendors/customers, products, and invoicing. Manage deflator agreements in Promax and coordinate approvals and settlements with AR. Investigate price claims and issue credit notes. Execute critical SOX control processes for customer and pricing master data and month-end closing. Support CS Manager with business and system improvement initiatives. Required profile: Are You Ready to Show Us What … systems solutions. Essential analytical and problem-solving skills. Highly organized with effective deadline management. High attention to detail. Strong customer service mindset. Flexible and responsive working style. Awareness of SOX controls and implications preferred. What we offer: What We Offer Competitive salary, Hybrid working possible (2 days in the office), employee assistance programme, life assurance, discounted Edgewell branded products, core More ❯
EDI for vendors/customers, products, and invoicing. Manage deflator agreements in Promax and coordinate approvals and settlements with AR. Investigate price claims and issue credit notes. Execute critical SOX control processes for customer and pricing master data and month-end closing. Support CS Manager with business and system improvement initiatives. Participate in systems-related projects and regional initiatives. Build … systems solutions. Essential analytical and problem-solving skills. Highly organized with effective deadline management. High attention to detail. Strong customer service mindset. Flexible and responsive working style. Awareness of SOX controls and implications preferred. What we offer Competitive salary Hybrid working possible (2 days in the office) Employee assistance programme Life assurance Discounted Edgewell branded products Core working hours More ❯
Reading, England, United Kingdom Hybrid / WFH Options
Hays
About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and … team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday. Shifts: Monday – Friday (37.5 hours per week) The must haves: Understanding of SOX and a SOx specialist who has experience of guiding a company through their Sox journey. Experience working on internal and external audits. Technical auditing skills Strong communication skills Knowledge with More ❯
Manchester Area, United Kingdom Hybrid / WFH Options
Hays
About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and … team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday. Shifts: Monday – Friday (37.5 hours per week) The must haves: Understanding of SOX and a SOx specialist who has experience of guiding a company through their Sox journey. Experience working on internal and external audits. Technical auditing skills Strong communication skills Knowledge with More ❯
slough, south east england, united kingdom Hybrid / WFH Options
Hays
About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and … team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday. Shifts: Monday – Friday (37.5 hours per week) The must haves: Understanding of SOX and a SOx specialist who has experience of guiding a company through their Sox journey. Experience working on internal and external audits. Technical auditing skills Strong communication skills Knowledge with More ❯
warrington, cheshire, north west england, united kingdom Hybrid / WFH Options
Hays
About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and … team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday. Shifts: Monday – Friday (37.5 hours per week) The must haves: Understanding of SOX and a SOx specialist who has experience of guiding a company through their Sox journey. Experience working on internal and external audits. Technical auditing skills Strong communication skills Knowledge with More ❯
bolton, greater manchester, north west england, united kingdom Hybrid / WFH Options
Hays
About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and … team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday. Shifts: Monday – Friday (37.5 hours per week) The must haves: Understanding of SOX and a SOx specialist who has experience of guiding a company through their Sox journey. Experience working on internal and external audits. Technical auditing skills Strong communication skills Knowledge with More ❯
