Functional D365 Controls Consultant

Robert Half is assisting their client, a Global Consulting Firm, in the search for a Functional D365 Controls SME with extensive experience in D365 implementation, SoX and controls.

• Initial 6-month period, with the possibility of renewal based on performance.
• Competitive day rate via umbrella or PAYE p/day.
• Hybrid 1-2 days based in central London.

The Functional D365 Controls SME will require expertise in:

• Controls integration support in addition to system integrator support
• Ensure appropriate controls design and implementation for the to-be processes
• Extensive D365 and deep SOX-level controls requirements are needed
• A strong need to ensure control design and operating effectiveness will meet the expectations of Sarbanes-Oxley (SOX) requirements.
• Ensure a strong internal controls environment for the future-state and interim IT landscape

Please note that this position will require rigorous financial and criminal background checks, which may take up to 2 weeks to complete.

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