Location: Frimley (Hybrid)

Contract: 24 Months

Rate: -53.90 per hour umbrella rate

- 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

- 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:

- 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)