Overview
Do you want to have an impact and join a business where you can make the difference? Are you keen to work as part of an enthusiastic, passionate, and collaborative team? Join our Risk, Assurance & Process Improvement.
As Softcat's business grows, so do the risks and the regulatory landscape. Softcat Plc has recognised the need to strengthen its Risk Management and Internal Controls and has created a second line function to strengthen the three lines model and improve how risks are identified, managed and communicated across the organisation including the Board and Audit Committee. The function is led by the Head of Risk, Assurance and Process Improvement who reports to the Chief Financial Officer of Softcat Plc.
Success. The Softcat Way.
Softcat is one of the UK\'s most successful technology solutions businesses. We help customers succeed by putting our employees first. We have reached the £1 billion+ pa revenue milestone, opened our first office outside the UK and received industry awards. We have bigger plans for the future. If you share our drive and ambition, get ready to achieve more from your career.
Strengthening Controls, Enhancing Processes, Managing Risk
This senior role within the Risk, Assurance & Process Improvement team offers a unique opportunity to strengthen the control environment and improve end-to-end processes across Softcat Plc and its group undertakings as the business expands. Reporting to the Head of Risk, Assurance & Process Improvement, this second line role is responsible for designing and embedding robust risk and control frameworks across key operations and finance areas, with a focus on processes such as Lead to Cash and Financial period close (Record to Report). The role supports the wider Enterprise Risk Management, Governance and process improvement initiatives. Strong stakeholder engagement is essential, and exposure to technology change projects is preferred. As a senior team member, you will provide guidance and support to junior colleagues, acting as a buddy and role model to help them develop and succeed.
As a Risk & Assurance Manager (Finance & Operations), you\'ll be responsible for:
* Establishing and maintaining risk and control frameworks to support proactive risk management.
* Promoting risk awareness through training, workshops, and collaboration with first line teams.
* Conducting assurance activities including control testing, audit support, and stakeholder reporting.
* Delivering insights and reports to enhance risk posture and inform leadership decisions.
* Driving process improvements and automation to boost efficiency and effectiveness.
We\'d love you to have
* A recognised accounting qualification (ACA or equivalent).
* Strong knowledge of internal system controls within ERP platforms such as NetSuite.
* Experience within a consultancy or audit firm, with expertise in risk, controls, and assurance.
* Proven ability to independently lead audit and risk projects and engage effectively with stakeholders.
* High proficiency in Microsoft Office tools and strong analytical thinking.
We also acknowledge that the confidence gap and imposter syndrome are real and can affect talent, so please don\'t hesitate to apply – we would love to hear from you!
Work in a way that works for you
We recognise that everyone is different and the way people want to work and deliver at their best differs. In this role, we offer the following flexible working patterns:
* Hybrid working - 3 days in the office and 2 days working from home
* Working flexible hours - start and finish times can be adjusted
* Flexibility around school pick up and drop offs
Working with us
Wherever you work, you will experience freedom and autonomy to realise your potential. You will be supported by a team that celebrates individuality, encourages different perspectives, and embraces every background.
Join us
To become part of the success story, please apply now.
If you have a disability or neurodiversity, we can provide support or adjustments during our recruitment process or for any mitigating circumstances you wish us to consider. Any information you share will be treated in confidence. You can find out more about life at Softcat and our commitments to diversity and inclusion at jobs.softcat.com/jobs/our-culture/
Here at Softcat, we don\'t prohibit the use of AI in our application process. We encourage you to be authentic when submitting your application to showcase your true self.
Documents
* Risk & Assurance Manager (Finance & Operations) - JD.pdf (52.17 KB)
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