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    Corporate Technology SAP Audit Manager - London, United Kingdom - Janus Henderson Investors

    Janus Henderson Investors
    Janus Henderson Investors London, United Kingdom

    1 week ago

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    Description

    Job Description

    Why work for us?

    A career at Janus Henderson is more than a job, it's about investing in a brighter future together.

    Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. We will do this by protecting and growing our core business, amplifying our strengths and diversifying where we have the right.

    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

    If our mission, values, and purpose align with your own, we would love to hear from you

    Your opportunity

    • 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 operating SoX and ISAE 3402 controls.
    • Responsible for collaborating with control owners/control operators to ensure the successful design and operating effectiveness of all SoX and ISAE 3402 controls.
    • 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.
    • Day to day support for Cadency [by Trintech] application to include:
    • Accounts assignments
    • Responding to user inquiries
    • Supported Candency [by Trintech] Upgrades

    What to expect when you join our firm

    • 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
    • Complimentary subscription to Headspace – the mindfulness app
    • All employee events including networking opportunities and social activities

    Must have skills

    • 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.
    • Experience developing security solutions that address Sarbanes-Oxley requirements.
    • 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.
    • Day to day support for Cadency [by Trintech] application to include:
    • Accounts assignments
    • Responding to user inquiries
    • Supported Candency [by Trintech] Upgrades

    Potential for growth

    • Mentoring
    • Leadership development programs
    • 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

    At Janus Henderson Investors we're committed to an inclusive and supportive environment. We believe diversity improves results and we welcome applications from all backgrounds. Don't worry if you don't think you tick every box, we still want to hear from you 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

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