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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Business CentralIT General Controlsaccess managementchange controlSoDdata migrationsystem configurationtestingfinancial processesproject management
Soft Skills
interpersonal skillsleadershiporganizational skillscommunication abilitiescollaboration
Tools & Technologies
AAROFloQastOdevo Datawarehouse
Industry Keywords
SOX readinessinternal control frameworksfinance systemsoperational integritymulti-entity environmentsmulti-market environments
About the role
Key responsibilities & impact- Own the interface between Finance and IT Operations: ensure finance system processes, access controls, and change management routines are properly designed, documented, and operating effectively.
- Define and maintain IT General Controls across finance systems — covering access management (SoD, role design, MFA), change control, and system availability — for both compliance and operational integrity.
- Support SOX readiness and broader internal control frameworks as Odevo's compliance requirements evolve; work with Financial Control and external auditors as needed.
- Lead the rollout of Business Central across Odevo's operating companies — scoping, configuration, data migration, testing, training, and go-live.
- Manage integrations between Business Central and adjacent tools including AARO, FloQast and our internal Odevo Datawarehouse.
Requirements
What you’ll need- Proven experience with Business Central (D365 BC) — implementation, configuration, or system ownership.
- Solid understanding of IT General Controls: access management, change control, SoD, and how these are designed and tested in a finance systems context.
- Strong grounding in core financial processes — period close, AP, AR, consolidation — and how they translate into system controls and configuration.
- Demonstrated project management capability across multi-entity or multi-market environments.
- Ability to work effectively across finance, IT, and operational teams.
Benefits
Comp & perks- A role with genuine ownership at a critical moment — you will shape how finance systems are governed and operated across an international group.
- Direct visibility with senior finance and technology leadership.
- Broad scope: controls, compliance, ERP delivery, and M&A integration all in one role.
- Strong development opportunities as Odevo's finance function matures and scales toward its 2030 ambitions.