Segregation of Duties Matrix for Netsuite and Workday

As a client currently utilising Netsuite and Workday for our business processes, I need the expertise of a qualified professional to develop a segregation of duties matrix for both systems. This matrix should incorporate the following features:

- Role-Based Access Controls: This will ensure no one individual has conflicting roles. Each role should be well-defined for different responsibilities within our business structure.

- Approval Workflows: We're looking to automate approval workflows, making sure that each approval process is shared among multiple users to avoid any form of error due to individuals holding too much control.

- Audit Trail and Reporting: Creating a comprehensive audit trail and reporting mechanism to keep track of all changes made in the systems. This will enhance transparency and make it easy during audit processes.

Our desired level of granularity for the segregation of duties matrix is at role level. As such, the ideal candidate should have a deep understanding of Nexusite and Workday, role definition, and management, workflow creation and management and expertise in audit trail and reporting in these systems. This will ensure a comprehensive system that focuses not only on limiting fraud and error but also on improving operational efficiency.

NetSuite Workday Financials

Project ID: #37617123

About the project