Smiths Group is seeking an IT Project Manager for a 9-month fixed-term contract to lead and deliver the Flex-Tek Segregation of Duties (SoD) Controls Remediation Project. The role will ensure ERP access risks are identified, assessed, and remediated through effective governance, stakeholder engagement, and project management. It will coordinate business, Finance, Internal Controls, IT, ERP application owners, and external specialists to implement sustainable access-control frameworks and strengthen compliance and risk management across the division. The Project Manager will establish and maintain project governance, controls, plans, budgets, resources, risk and issue logs, and lead project activities from initiation through implementation and closure. They will manage scope, change requests, and quality requirements; provide status updates and executive reporting; and coordinate internal and external resources. The role also leads the assessment of ERP roles, user access profiles, privileged-access structures, and conflicting transaction combinations against agreed SoD rules. It facilitates workshops with process owners to evaluate conflicts and root causes, and develops a remediation roadmap spanning role redesign, access removal, workflow improvements, privileged-access governance, compensating controls, testing, deployment, and transition to business-as-usual. The role ensures alignment among business requirements, technology solutions, and internal control objectives.
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Career Level
Senior