Join to apply for the Finance Systems Assurance Manager role at Cyber Security Forum Initiative
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Join to apply for the Finance Systems Assurance Manager role at Cyber Security Forum Initiative
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
Knowledge, Skills and Qualifications
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)
LNKD1_UKTJ
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Contract
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Data Infrastructure and Analytics
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