it auditor jobs
Junior Penetration Tester (audit)
Urgently neededNewPericuloMelksham SN12 8BS- Sick pay
- Life insurance
- Free parking
- Company pension
- On-site gym
- Casual dress
- The role will also include support for Cyber Essentials and Cyber Essentials plus.
- Reporting to the Testing Lead , you will play a key role in delivering simple…
- DeloitteAberdeen
- As a Cybersecurity Controls Testing Analyst supporting the Control Testing Program, you will help execute a structured controls assurance model that validates…
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- GXO LogisticsLondon W1W 5QZ
- Annual leave
- Employee discount
- Employee assistance programme
- Private dental insurance
- Company pension
- Private medical insurance
- Enjoy a 37.5-hour Monday–Friday week, with hybrid working (just 2 days a week in our London office, W1W 5QZ) and flexible office hours designed to fit around…
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- Capgemini SogetiInverness
- To be successfully appointed to this role, it is a requirement to obtain Security Check (SC) clearance.
- The role works with suppliers, operational teams,…
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- RevolutRemote
- They work closely with Risk and Compliance to create internal risk management and compliance processes, and make sure they’re running efficiently.
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- RevolutRemote
- They work closely with Risk and Compliance to create internal risk management and compliance processes, and make sure they’re running efficiently.
- View all Revolut jobs - Remote jobs - Financial Risk Analyst jobs in Remote
- Salary Search: Auditor (Finance & Financial Risk) salaries in Remote
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Lead Security Consultant (GRC/ISO 27001/PCI/SOC2)
Urgently neededConfidentialManchester- Company pension
Often responds in 3 days- Strong experience of ISO 27001 implementation, internal audit, ISMS maintenance and engagement with external auditors.
- Lead on PCI and SOC2 client engagements.
Information Governance Consultant (Lead Auditor)
Often replies in 1 dayAssure TechnicalMalvern- Relocation assistance
- Free parking
- Company pension
- Work from home
- Canteen
- On-site parking
- In this client-facing role, you will act as a trusted strategic advisor to our external customers while serving as an internal Subject Matter Expert to support…
- AssystemLondon
- Referral programme
- Annual leave
- Sick pay
- Company pension
- Flexible schedule
- Competitive Sick Pay – Support when you need it.
- Build strong stakeholder relationships while maintaining auditor independence and the confidence to challenge…
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- JPMorganChaseLondon EC4Y 0JP
- Your responsibilities will include supporting the subject matter expert program for Cloud audit capabilities within the department, supporting end-to-end cloud…
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- JPMorganChaseGlasgow G2
- Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to…
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- Salary Search: Tech Risk and Controls Director - Audit salaries in Glasgow
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- DeloitteAberdeen
- Lead the research and development of Deloitte Global cybersecurity standards, detailed security baselines and their supporting documents, to meet Deloitte’s…
- DeloitteAberdeen
- The IT Risk Management: Manager, Cyber Compliance, will undertake planning on various Deloitte Technology testing and assessment programs:
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- DeloitteBelfast
- Company pension
- Health & wellbeing programme
- This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients’ control environments and…
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- Salary Search: Internal Audit/Controls Assurance - Non-FS - Senior salaries in Belfast
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- DeloitteBelfast
- Company pension
- Health & wellbeing programme
- This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients’ control environments and…
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- Salary Search: Internal Audit/Controls Assurance - Non-FS - Senior salaries in Belfast
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- DeloitteBelfast
- Company pension
- Health & wellbeing programme
- You will contribute to high-quality project delivery and client satisfaction, while developing your technical and advisory skills.
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- Salary Search: Internal Audit/Controls Assurance - non-FS - Semi-Senior salaries in Belfast
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Job Post Details
Lead EBS Developer I - job post
Location
Full job description
Overview
Are you ready to take up a vital role in transforming our global ERP? How about joining our talented team, where everyone has a voice, and together we collaborate with our stakeholders. It's'a diverse and inclusive work environment where world-class talent knows no distinctions. We know that different people have different priorities, which is why we're here to support you. Flexible and remote working is a central part of our culture. So, talk to us about what's'ideal for you – from reduced weeks to buying more leave over school holidays. And if you're returning from a career break, ask us how we can help you transition back into work with us.
Join our leading global OneERP team where the work is varied, and everyone is up to the challenge. Known for your technical leadership, you'll collaborate with stakeholders while working with our diverse, global IT and Finance teams. In this deeply technical role, you'll have opportunities to develop your professional, IT and management skills while contributing to the growth of our team and expanding ERP footprint.
Your Role
- Design, develop, and implement Oracle EBS solutions that support financial reporting, compliance, and operational goals.
- Lead development and support for core financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Project Costing (PC).
- Ensure systems meet financial regulations such as SOX and IFRS, embedding audit trails and control frameworks.
- Manage integrations within EBS ecosystem e.g. AP invoice processing, expenses management, financial consolidation, reporting, project controls, HR, banking systems etc.
- Collaborate with finance leadership, auditors, and controllers to translate financial requirements into technical deliverables.
- Implement and adhere to robust security protocols and risk mitigation strategies for sensitive financial data and transactions.
- Contribute to the ongoing development of the team by offering recommendations in the areas of process improvement and innovative technologies.
About you
Essential Skills
- Bachelor's degree in computer science or equivalent.
- Relevant years of ERP experience.
- Proven expertise in Oracle E-Business Suite (R12.2 or later), especially in Financials module (GL, AR, AP, FA, PO, PA, OTL, Alerts).
- Proficiency in Shell Scripts, PL/SQL, SQL, Oracle Forms, Workflow, Report design, XML Publisher, BI Publisher, Concurrent Manager, Data Model, and Oracle APIs.
- Experience in developing and maintaining customizations, extensions, and integrations using Oracle tools and technologies.
- Ability to design and build interfaces between Oracle EBS and external systems.
- Solid grasp of Oracle EBS functional processes to effectively collaborate with functional teams and translate business requirements into technical solutions for development, testing and deployment.
- Proactive approach to identifying challenges, analysing root causes, researching and implementing effective solutions that drive operational efficiency, innovation, and value creation.
- Ability to produce high-quality technical documentation and adhere to development standards and best practices.
- Strong verbal and written communication skills to interact with business users, project managers, and cross-functional teams across all levels in the organization.
Desired Skills
- Working knowledge of Microsoft technologies (.Net, SQL Server).
- Experience in working with Oracle Cloud Infrastructure.
- Business acumen (Engineering & Construction Industry an asset).
Reward & benefits
Explore the rewards and benefits that help you thrive – at every stage of your life and your career. Enjoy competitive salaries, employee rewards and a brilliant range of benefits you can tailor to suit your own health, wellbeing, financial and lifestyle choices. Make the most of a myriad of opportunities for training and professional development to grow your skills and expertise. And combine our hybrid working culture and flexible holiday allowances to balance a great job and fulfilling personal life.
Be rewarded.
About AtkinsRéalis
We're AtkinsRéalis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's'infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.
Additional information
Security clearance
This role may require security clearance and offers of employment will be dependent on obtaining the relevant level of clearance. If this is necessary, it will be discussed with you at interview. The vetting process is delivered by United Kingdom Security Vetting (UKSV) and may require candidates to provide proof of residency in the UK of 5 years or longer. If applying to this role please do not make reference to (in conversation) or include in your application or CV, details of any current or previously held security clearance.
We are committed to creating a culture where everyone feels that they belong - a place where we can all be ourselves, thrive and develop to be the best we can be. So, we offer a range of family friendly, inclusive employment policies, flexible working arrangements and employee resource groups to support all employees. As an Equal Opportunities Employer, we value applications from all backgrounds, cultures and ability.