Found 108 Jobs

IT SOX Consultant

  • Contract - apply for details
A retail business in the South of England Obtain end-to-end understanding of current Identity and Access Management processes for in-scope critical Paysafe systems and produce all relevant documentation; Perform gap analysis, document any discrepancies in the current state, the risks they represent, recommended improvement steps and remediation action plan; Escalate relevant security and process discrepancies to the management; Provide guidance to security resources, business owners, and IT staff responsible for definition of a robust IAM process and remediation of any documented finding; Ensure IAM processes are in line with all compliance requirements (e.g. SOX, PCI-DSS), including sufficient level of documentation and controls; Support the definition and implementation of processes related to on-boarding/transfer/off-boarding, access recertification, access requests and approval workflows, Segregation of Duties (SoD) conflict checks and other security preventive and detective controls required for the in-scope critical Paysafe systems; Define general criteria and guidance to the respective business owners related to the establishment of an SoD matrix; Support the definition of system roles following RBAC model and the principle of least privilege; Essential Business Experience and Technical Skills: Required: Bachelor’s degree in Computer Science, Information Security or related IT, or Business field required 4+ years of related experience in Identity & Access Management, Information Security or IT Audit role Strong knowledge of relevant regulatory controls and requirements (e.g. SOX, PCI-DSS) Previous experience with SOX programs, financial audits, remediation activities and setup of SOX process and controls frameworks Solid understanding of key Identity & Access Management processes (e.g. joiners/movers/leavers, access request and approval workflows, user access recertification), concepts (e.g. RBAC, SoD) and best practices Knowledge of various technologies and how access is defined in each of them – AD, LDAP, UNIX/Linux, File Systems, Oracle DBs, application-level access, etc. Good understanding of ITSM/ITIL processes Advanced MS Office skills (Excel, Word, Powerpoint) and strong drive towards clear documentation and data analysis Excellent written and verbal communication skills including the ability to articulate requirements to both technical and non-technical audiences (incl. executive leadership, external auditors, engineers) Able to proactively search for solutions from knowledge bases, support documentation and other information sources Strong initiative; self-driven; ability to multi-task

Information Security Consultant

  • Contract - apply for details
.FourthLine are working with a leading Financial Services firm in Hampshire who are looking for an Information Security Consultant to join the team. The Consultant will act as a subject matter expert on Information Security from a Governance, Risk and Compliance perspective. Day-to-day: Working with Information Security standards and developing new processes and procedures to be implemented throughout the business, for example, the ISO27001 standard. Act as a Subject Matter Expert within the business for Information Security. Provide ongoing support in monitoring the Security controls in place to mitigate risk. What I am looking for: An Information Security professional who is an expert in Information Security standards such as ISO27001 and PCI DSS. Experience in security risk management and cloud security. A self-starter who wants to play a key role in developing an Information Security function. Location: Hampshire Salary: up to 60,000.

Managing this Role: Andy Barrett

Senior Associate

  • £140000 - £140000

NQ Private Equity Associate

  • £140000 - £140000

Data Analytics ETL Consultant

Under the auspices of our firm wide strategy and determination to lead our chosen markets with digital innovation, we are continuing to invest substantially in our data analytics proposition and innovating the way in which data is used to perform and support the delivery of professional services. We have already built a number of solutions on both the Qlikview platform called BDO Advantage and the PowerBI platform called BDO Merlin that are used on most audits. Therefore, for efficiency, a significant proportion of our ETL activity is processed through a shared service centre in Liverpool. However, due to the overwhelming success of these solutions and a need to broaden the range, there is a clear need to expand the existing team by bringing in deeper specialists to meet the expectations of the business. You will be joining a dynamic and fast growing team of experienced data specialists in an expert ETL delivery role. You will often be dealing with the more complex ETL scenarios as well as understanding and designing extraction routines for new source systems. Therefore, this role is frequently client facing and relatively technical, so an understanding of financial accounting systems, databases, data extraction methods as well as experience of working with data will be very advantageous. Responsibilities Supporting the delivery of data analytics solutions: • To assist in the development of financial system data extraction routines and guidance. • To liaise with and support audit teams and clients during the data extraction process. • To visit clients sites and assist in new data extractions. • To develop and modify data transformation and load scripts. • To liaise and co-ordinate with third party data extraction providers • To oversee junior staff performing data loads into data analytics solutions. • To assist in the cleansing and correcting of data • To perform reviews and quality checks after data has been loaded. • To liaise with audit teams to resolve data quality or reconciliation issues • To perform ad-hoc analytics using tools such as Caseware IDEA, Qlikview & Power BI. • To provide feedback and recommendations on process and tools used. Requirements Technical • Essential : Familiarity with data extraction and cleansing processes • Desirable : Knowledge of financial systems and concepts • Desirable : Knowledge of database admin such as restores and connections • Desirable : Experience of data analytics • Desirable : Coding skills, or an aptitude to learn basic coding skills Personal • Knowledge of the concepts of a financial audit • Analytical and innovative mind set • An enthusiasm for data and how it may be analysed and interpreted. • A willingness to learn basic coding skills • Tenacious problem solving ability • A team player able to work independently Benefits: • Flexible workplace arrangements including occasional working from home • Travel and collaborative opportunities across the UK and Internationally • Part of a fast growing and dynamic team which is a key strategic investment for BDO • A fantastic opportunity to have pivotal input into initiatives and direction where every voice matters • Clear accountability and recognition with the ability to work continuously alongside stakeholders

Data Analytics Assistant Manager

Our national Technology Risk Assurance (TRA) Data Analytics team is at an exciting stage of growth. We are looking to recruit a Data analytics Senior Consultant or Assistant Manager (depending on experience) into our Birmingham office. The role is particularly suited towards someone experience in either professional services or industry, deep data analytical and visualisation skills and looking to provide a wide variety of analytical solutions across a diverse range of clients and industries. We are looking for an individual that has great problem-solving skills, intellectual curiosity and an agile outlook, whom can apply analytical techniques to varied scopes and datasets across a range of different Audit and Non-Audit engagements. You will be joining a Birmingham team and report into our local Data & Analytics Director. The role is a technical role with responsibilities primarily focused on the identification, collection, transformation, analysis and visual reporting of data. Strong analytical scripting and data visualisation skills is a high priority. In your team management role, you will be responsible for working alongside other team members on client facing engagements, delivering high quality work that includes reviewing our technical analytic scripts and outputs, as well as drafting reports ready for review. Our wider national team is also growing and you will have the opportunity to work with experienced data specialists in an environment that supports and encourages personal development of soft and technical skills. We work closely with our wider TRA team of technology specialists, as well as other BDO teams within Advisory, Tax and Audit. Responsibilities • Understand available datasets at external clients and determine relevant data required for analysis. • Work effectively with external clients to arrange the secure transfer and collection of data. • Transform client data and write analytical scripts to be applied to data. • Identify and apply relevant data quality and control checks across all our analytical procedures. • Produce results in an engaging and visual way for stakeholders. • Clearly communicate our approach and results to internal and external stakeholders both verbally and in written reports. • Document work performed that would enable a knowledgeable independent reviewer to re-perform our work. • Working with other team members to coordinate the delivery of engagement work by our delivery team including resourcing staff, time management, budget management, and provide timely updates to the engagement leader and client. • Working with other team members to manage the engagement start-to-end so that deliverables are high quality and we provide excellent client service. This includes reviewing our technical analytic scripts and outputs, as well as drafting client-facing reports ready for review by others. • Coach junior team members by providing a supporting role that helps to foster both personal development and team development. Requirements • Experience in some (not necessarily all) of the following analytical techniques: data matching; data profiling; data transformation; cluster analysis; linear regression; descriptive statistics; multivariate analysis; sampling and estimates. • Experience in some (not necessarily all) of the following applications of analytics: business process and financial control analysis; forensic investigation; revenue, cost and margin analysis; customer segmentation; sensitivity analysis; spreadsheet analytics; social media analysis; location / demographic analysis; decision tree; ERP analytics. • Experience using SQL suite of software including the build of ETLs and analytical scripting • Experience with data visualisation software (PowerBI preferred) • Confident communicator and self-motivating. • Tenacious problem solving ability. Desirable: • Knowledge of core finance transaction cycles (eg. Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (eg Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) • Familiarity with the concepts of a financial audit • Experience with data modelling • Experience in script/code development • Knowledge of database schema design and implementation Benefits: • Flexible workplace arrangements including occasional working from home • Travel and collaborative opportunities across the UK • Part of a fast growing and dynamic team which is a key strategic investment for BDO UK • Opportunities to operate both internally (business development) and externally (client facing delivery) • A fantastic opportunity to have pivotal input into initiatives and direction

Managing Director

  • £120000 - £150000

Managing this Role: Colm Conway


  • £120000 - £120000
FourthLine are currently recruiting on behalf of a client who are looking for a CF10a. The role responsibilities include: Head of CASS Oversight. Maintaining the CASS controls & the CASS RP. Lead the CASS Audit. In order to qualify for the role requirements include: Previous experience of CF10a or ready to take on the CF10a role. Highly developed analytical and problem solving skills. Strong resilience.

Managing this Role: James Carter

PMO Contractor

  • Contract - apply for details
The candidate will need to work in Basel, Switzerland 2-3days per week bi-weekly and Dublin 2 days a week bi-weekly. Any days not onsite with clients we would ideally like for the person to be at the Consultancy office in either Frankfurt, Zurich or London Given that a visa will need to be issued to allow this person to work in these geographies the candidates must be a EU national passport holder. Location – this candidate can be located in Switzerland, Germany or London. London is the last option given the travel. Job Description Support program and project business case development, financial requesting and tracking Work with the project manager to create the Integrated Program Plan in MPP, and maintain it on an ongoing basis Seek inputs from various work-stream leads for progress tracking, and maintain single source of truth on the program status on regular (weekly or more frequent) basis Co-ordinate the program governance processes such as change requests and demand management, issue and risk management and the associated communications Produce program status update decks for leadership and steering committee Act as a liaison among all the teams, including ZS, Dev team, Integration team, Testing team, and country teams, and help organise and orchestrate cross work-stream meetings Maintain all resource and contact details, project document repository, ensuring separation of working and approved documents (all to be done via SharePoint) Maintain resource projections tracker to ensure sufficient number of resources are available to support all the upcoming work Align all project deliverables and processes per the client specific project governance framework/methodology Deliverables expected Weekly, Fortnightly and Monthly status reports for various levels of reporting Weekly (or more frequently) RAID log maintenance on SharePoint High level project plans (PowerPoint based) Detailed project plans in MPP – For all the in-progress workstreams CR tracker maintenance on SharePoint Demand management tracker on SharePoint Detailed resource plan maintenance Skills required PMP and/or Prince2 certified Proficiency with Microsoft Project Comfortable working with SharePoint and Microsoft Teams for collaboration Flexible mindset, with an ability to adapt to the situation pragmatically and not necessarily stick to the books Ability to think ahead of time and identify risks well in advance Preference to be given to those having implementation experience with multi-country Master Data Management projects Ability to smartly maneuver the political arena with regular conflicts between IT and Business, and dealing with multiple vendors at the same time

Managing this Role: Raeesa Patel
Get new jobs for this search by email


£ k