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Finance Systems Assurance Manager
Job Posted: 6 hours ago
Salary: £ 53.9 - 53.9 / Hour
Job Type: Contract
Location: Frimley, Surrey
Expire in: a month
Job Description
Location: Frimley (Hybrid)
Contract: 24 Months
Rate: £53.90 per hour umbrella rate
Role Description
· Team management to deliver finance systems assurance.
· Delivery of corporate reform requirements to assure finance systems
· Support corporate data governance requirements.
· Lead relationship with GCC and EIT for finance system RACMs
· Act as key interface with GPO
· Drive high standards of Finance systems controls
· Lead relationship External and Internal auditors for finance systems controls
· Support the Ad Astra programme in deploying finance systems controls
Core Duties
· Create, maintain and drive a finance systems controls culture across the finance systems team and wider business
· Responsible for system controls for centralised finance systems to support Corporate Reform.
· Manage team (No direct line team management) deliverables for Internal & External Audits requirements.
· Line management responsibilities for the systems team including quarterly COSA process & control owner in MetricStream, NXG & E-DOA
· Responsible for working with the team in delivering audit recommendations and COSA actions in the agreed timescales.
Knowledge, Skills and Qualifications
Knowledge:
· IT Systems Audits
· Finance Audits
· System governance
· Project delivery
Skills:
· Leadership skills
· Influencing skills
· Presentation skills
· Lean/Six sigma continuous improvement skills
· Understanding the financial control environment
Qualifications:
· Qualified Accountant (ACCA/CIMA)Before You Apply
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