Location: Frimley (Hybrid)
Contract: 24 Months
Rate: £53.90 per hour umbrella rate
Role Description
* Manage a team to deliver finance systems assurance.
* Deliver corporate reform requirements to ensure finance systems compliance.
* Support corporate data governance initiatives.
* Lead relationships with GCC and EIT for finance system RACMs.
* Act as a key interface with GPO.
* Promote high standards of finance systems controls.
* Lead interactions with external and internal auditors regarding finance systems controls.
* Support the deployment of finance systems controls through the Ad Astra programme.
Core Duties
* Create and maintain a culture of finance systems controls within the team and wider business.
* Manage system controls for centralised finance systems supporting Corporate Reform.
* Manage deliverables for internal and external audits (no direct line management).
* Line management responsibilities for the systems team, including quarterly COSA process and control ownership in MetricStream, NXG, and E-DOA.
* Work with the team to implement audit recommendations and COSA actions within agreed timelines.
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 of the financial control environment
Qualifications:
* Qualified Accountant (ACCA/CIMA)
EU work permit required: Yes
Job posted on: 22.08.2025
Application expiry date: 06.10.2025
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