Audit Manager, Technology

4 weeks ago


London, United Kingdom Janus Henderson Investors Full time

Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. Our Values are key to driving our success, and are at the heart of everything we do:

Clients Come First - Always | Execution Supersedes Intention | Together We Win | Diversity Improves Results | Truth Builds Trust

Helping build and maintain JHI’s SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems.
Leading all aspects of and managing the SAP GRC application to ensure it is fit for purpose for all interested parties’ requirements. This will involve constant collaboration with end users, control owners, information security, and internal audit.
Other SAP GRC responsibilities include:
Responsible for ownership of all SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation of regular oversight over SoD violations and mitigating actions & follow-up.
Ensuring that all control objectives within the Corporate Technology landscape are in place and operating as specified and helping mentor control owners on changes that need to be made in the event a control is not operating as expected.
Partnering with internal and external audit to ensure all audit processes are documented, socialized, and adhered to with respect to the Finance and HR platforms.
Participating in and facilitating audit activities and partnering with IT Product Owners to drive any remedial actions.
Assisting with the frequent reporting and tracking of the SAP SOX and key controls. Success candidate will have experience in IT internal and external audits and functional experience with SAP FICO and have sound understanding of SOX requirements.
Identifying and implementing standard methodologies to meet audit requirements in a timely manner.
Crafting IT testing procedures to identify and evaluate risk exposures in order to determine the efficacy and efficiency of controls.
Accounts assignments
Hybrid working and reasonable accommodations
Generous holiday policies
Excellent Health and Wellbeing benefits including corporate membership to ClassPass
Paid volunteer time to step away from your desk and into the community
Support to grow through professional development courses, tuition/qualification reimbursement and more
All-inclusive approach to Diversity, Equity and Inclusion
Maternal/paternal leave benefits and family services
All employee events including networking opportunities and social activities

Experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls.
Bachelor's degree in Computer Science/Information Technology, Accounting or equivalent commensurate experience preferred.
Solid grasp of Sarbanes-Oxley (SOX) and other regulatory requirements that may impact SAP Security.
Technical knowledge of SAP landscape and roadmap and a good understanding of IT Infrastructure and Information Security functions.
Experience in successful SOX implementation in project and support models and follow-up.
SAP CISA certification preferred.
Accounts assignments
Regular training
Career development services
Continuing education courses

You will be expected to understand the regulatory obligations of the firm, and abide by the regulated entity requirements and JHI policies applicable for your role

We believe diversity improves results and we welcome applications from all backgrounds. We understand everyone has different commitments and while we can’t accommodate every flexible working request we’re happy to be asked about work flexibility and our hybrid working environment. If you need any reasonable accommodations during our recruitment process, please get in touch and let us know at recruiter@janushenderson.com.


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