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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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Business CentralIT General Controlsaccess managementchange controlSoDdata migrationsystem configurationtestingfinancial processesproject management
Soft Skills
interpersonal skillsleadershiporganizational skillscommunication abilitiescollaboration