Finance Systems Assurance Manager

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)