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Fintech • Information Technology • Payments • Productivity • Software • Travel • Automation
Manage global implementations of the Navan travel and expense platform for Mid-Market customers, driving projects from contract signature through go-live and hypercare. Coordinate cross-functional teams, train administrators and users, build stakeholder relationships, identify risks and improvement opportunities, and travel to customer sites as needed to ensure timely, high-quality launches (typically 2–4 months).
Top Skills:
NavanNetSuiteOracleSAP
Fintech • Information Technology • Payments • Productivity • Software • Travel • Automation
Manage global enterprise implementations of the Navan travel and expense platform from contract to go-live and hypercare. Lead project plans, coordinate cross-functional teams, train administrators, engage executives, identify process improvements, and travel to customer sites to ensure timely, high-quality deployments.
Top Skills:
Navan
AdTech • Artificial Intelligence • Machine Learning • Marketing Tech • Software • Sports • Big Data Analytics
Join a multidisciplinary Agile team to design, build and maintain highly distributed, real-time, cloud-native sportsbook and risk-management systems. Contribute across the stack (front-end, back-end, infrastructure), apply good software design, TDD, CI/CD and scalable microservice patterns, and collaborate with DevOps, Data Science and QA to deliver high-quality, observable products.
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CFGI consultants work as part of a team with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Duties include:
· Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments
· Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures
· Analysing IT information
· Interviewing client contacts
· Identifying areas for improvement and value-add
· Developing relationships with client contacts
· Assisting with managing engagement economics
Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team.
Ideal candidates will possess the following:
· Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree
· Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
· Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams
· Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2
· Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards
· Effective analytical and critical thinking abilities
· Entrepreneurial nature, self-motivated, ethical, and dependable
· Strong project management skills
· High energy with a commitment to quality client service
· Very strong performance within a team dynamic
What you need to know about the Edinburgh Tech Scene
From traditional pubs and centuries-old universities to sleek shopping malls and glass-paneled office buildings, Edinburgh's architecture reflects its unique blend of history and modernity. But the fusion of past and future isn't just visible in its buildings; it's also shaping the city's economy. Named the United Kingdom's leading technology ecosystem outside of London, Edinburgh plays host to major global companies like Apple and Adobe, as well as a growing number of innovative startups in fields like cybersecurity, finance and healthcare.

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