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Finance systems assurance manager

Frimley
Matchtech
Assurance manager
Posted: 13h ago
Offer description

Job summary

Finance Systems Assurance Manager - 24 month contract - Frimley, Surrey or Glascoed, Monmouthshire (open to remote working) - £53.90 ph UMB or £40 ph PAYE (Inside IR35)

Key skills required for this role

Qualified Accountant, IT Auditor, Finance, ISO27001, SOC 1
Important

Finance Systems Assurance Manager
Job description

Job Title: Finance Systems Assurance Manager
Contract Type: 24-month contract
Location: Frimley

Due to the nature of this role, a BPSS check will also be required as part of the process for establishing permanent residency in the UK.

Your Next Professional Challenge

Our client, a leading organisation in the Defence and Security sector, is looking for a Finance Systems Assurance Manager to join BAE Systems - Shared Services on an initial 24-month contract in Frimley and Glascoed.

Where You'll Make an Impact

As a Finance Systems Assurance Manager, you'll drive the robustness of finance system controls, driving compliance, and supporting major corporate transformation programmes.

Your key responsibilities will include:

* Team Leadership & Delivery: Manage a team to deliver effective finance systems assurance, maintaining high standards across controls and corporate reform compliance.
* Stakeholder & Relationship Management: Act as the key interface with GCC, EIT, and GPO, and manage relationships with internal and external auditors to oversee finance system RACMs and controls.
* Governance & Programme Support: Support corporate data governance efforts and contribute to the deployment of finance systems controls as part of the Ad Astra programme.
* Defence and Security sector Champion: A strong controls culture within finance systems, owning control activities that support Corporate Reform.
* Audit & Compliance Management: Oversee audit-related deliverables, including team ownership of quarterly COSA processes using MetricStream, NXG, and E-DOA.
* Continuous Improvement: Lead the implementation of audit recommendations and COSA actions, ensuring deadlines are met and compliance is sustained.
What You'll Bring
* Audit & Governance Expertise: Strong background in IT systems and finance audits, with experience managing system governance frameworks.
* Project & Financial Control: Proven ability to deliver complex projects and maintain a rigorous financial control environment.
* Professional Credentials: Qualified accountant (ACCA/CIMA) with both technical knowledge and practical experience.
Ready to Join

If you're a skilled Finance Systems Assurance Manager seeking your next contract challenge in the defence and maritime sector, we'd love to hear from you. Apply now to join a high-performing team in Frimley and make a meaningful impact.
* Farnborough, Heathrow (Staines-Upon-Thames)
* Farnborough, Heathrow (Staines-Upon-Thames)
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