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Job Details


ERP Controls Process Analyst (Contract)

Location: Warwick, Warwickshire Country: UK Rate: £250-£275 Per Day

ERP Controls Process Analyst
6 months
£250 - £275 per day

This position will provide support for the ERP Controls function in the ERP Security team.

Key Accountabilities:

  • Responsible for supporting the ERP Controls team. This includes the operation of the periodic SoX & Business Controls
  • Assist in documenting and updating standards and procedures for Controls and maintaining the ERP Controls Calendar
  • Operation of Controls by capturing evidence from ERP systems in a methodical approach, as per procedure
  • Administrate the ServiceNow Controls related tickets in a timely manner
  • Liaising with stakeholders and customers
  • Assist the Controls & Compliance team to address their queries during their Quarterly testing cycles.
  • Process adhoc requests
  • Assist with reporting
  • Adhering to the SoX Controls framework

Knowledge and Experience Required:

  • Knowledge of ERP applications
  • A general understanding of application Security and Controls
  • SAP administration knowledge and experience an advantage
  • Commitment to customer service excellence.
  • Able to work independently with little direction
  • Excellent interpersonal talents including verbal and written communication skills
  • Good working knowledge of MS Office Applications eg Excel

Posted Date: 18 Jun 2019 Reference: JS-ERPCONPROANAWAR Employment Business: Pontoon Contact: Dan Minor