PlatformsFinancials & GRCSecurity & RiskCase Study

Customer Case Study: Scaling Finance Access and Audit Controls Across a Global Business

Wed, 18 Nov 2026 · 4:20 PM – 5:00 PMLevel 5 - Room 5.5
James Pearson

James Pearson

Principal SAP Cloud & Finance Systems Consultant · Tait Communications

James Pearson is a Business Enablement Analyst at Tait Communications, working at the intersection of finance, enterprise technology and process improvement. With more than 20 years’ experience, including over 13 years at Tait, James has led and supported global SAP S/4HANA Cloud Public Edition deployments, cloud migrations and multi-jurisdictional system integrations. His background as a Group System Accountant gives him a practical understanding of financial controls, reporting, costing and data integrity, complemented by technical experience across SAP BTP, SAP IAS, SAP Concur and SAP S/4HANA.

The session

About this session

As global subsidiaries join shared finance platforms, organisations must establish the right roles, authorisations and controls without creating unnecessary complexity. Tait International has brought one subsidiary into SAP Concur, with two more planned and future SAP adoption envisaged.

Hear how Tait manages identity and access across its finance environment, supports annual PwC audits and applies lessons from its first subsidiary onboarding. The session explores the practical work involved in building a repeatable approach to global growth while maintaining access governance and financial control.

What You'll Learn

  • The access and governance decisions involved in onboarding subsidiaries
  • How roles, authorisations and audit evidence support financial control
  • What Tait is learning as it prepares a repeatable model for future growth
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