IT Compliance Analyst (ERP Support)
|Job Title:||IT Compliance Analyst (ERP Support)|
|Salary:||£28400 - £36000 per annum + Bonus|
|Contact Name:||Kevin Raymond|
|Job Published:||August 14, 2019 17:06|
Our client working in the defence sector is looking to recruit an IT Compliance Analyst (ERP Support) you will provide user account administration including responsibility or all ERP users to support compliance and audit activities.
You will also work with the team on enhancement activities for ERP applications. You will use your knowledge of Oracle Business suite and use your enthusiasm to promote IT.
*Maintain Oracle user accounts including creation of new user accounts, end dating user accounts and maintenance of user accounts.
*Add appropriate Responsibilities to user accounts following approval via existing business processes.
*End date Responsibilities from user accounts following requests via existing business processes and user access reviews.
*Assist with Corporate, Internal and Sox IT audits.
*Provide supporting data for audit requirements ensuring data security in line with IT security policies using ERP reporting tools.
*Assist with annual user Responsibility access reviews including data analysis and liaison with owners of functional responsibilities.
*Assist with licence reviews.
*Maintain IT audit policies, processes and narratives.
*Provide ERP support to business functions, primarily in respect of HR and Payroll, however functional support in other ERP applications will also be required.
*Produce functional specifications for business requirements in accordance with industry recognised standards and document templates.
*Assist in the production of reporting from the ERP application to meet business requirements.
*Carry out unit testing following fault resolution, configuration of enhancements and patching.
*Assist in Disaster Recovery (DR) planning and testing
*Experience with IT audit and compliance and ideally Sarbanes Oxley
*Application User management and administration
*Experience of ERP support to Business functions - such as HR and payroll
*Experience with functional requirements gathering and production of requirements documentation
*Experience with reporting application software.
Location: South Wales, Newport, Cardiff, Caerphilly, Blackwood
Key Skills IT, Audit, ERP, Oracle, Sarbanes Oxley, Compliance, Microsoft
Salary to £35500 negotiable
Due to the nature of work undertaken at our client's site, incumbents of these positions are required to meet special nationality rules and therefore these vacancies are only open to sole British Citizens. Applicants who meet this criteria will also be required to undergo security clearance vetting, if not already security cleared to a minimum SC level.
Electus Recruitment Solutions provides specialist engineering and technical recruitment solutions to a number of high technology industries. We thank you for your interest in this vacancy. If you don't hear from us within 7 working days please presume your application has been unsuccessful on this occasion. You are of course free to resubmit your CV/details in the future and we shall assess your suitability at that time.
Electus Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
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