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:

· 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)