IT Audit Manager

Robert Half
250000.00 GBP Annual + GBP650000 - GBP750000 per annum + Car and Bonus
09 Jul 2017
06 Aug 2017
Contract Type
Full Time

The Role

The Key purpose of the IT Finance Controller / Systems Assurance Manager includes being responsible for ensuring that process controls with in the financial IT Systems are operating effectively. You will work with the IT SS team within the Corporate Shared Services and other IT stakeholders in ensuring that key risks associated with finance IT Systems are being mitigated and full assurance testing strategy is in place across key finance systems and interfaces. The IT Finance Controller / IT Finance Audit Manager will be responsible for proposing solutions to issues identified from the assurance testing and ensure that these are implemented.

You must be able to extract and analyse large volumes of financial and process data from the financial systems to highlight the areas of financial risk and help focus assurance strategy to understand whether these pose a key risk to the group. This will include the use of Computer aided auditing techniques. You will ensure governance over IT systems and processes is maintained and will provide technical support in scrutinising changes made to the financial IT Systems, highlighting areas or risk, control weaknesses and possible mitigation's.

Your Profile

The successful IT Financial Controller / IT Finance Audit Manager will have demonstrable experience of managing IT Systems and ensuring they are governed appropriately. Previous experience in using data analytics to highlight control weaknesses and have extensive experience in financial accounting and audit. A CA, CIMA, ACA OR ACCA qualification is highly desirable and or relevant experience. You I'll have a background and track record of technical experience in data mining and how this can be used for assurance / auditing - e.g. CAATs. You must be able to articulate a business issues and potential impact without resorting to technical language up to Board level. Overall understanding of SAP systems, specifically the structure and organisational design of SAP. SAP technology experience including ECC, CRM, SRM, BI/BW systems.

The Company

Robert Half Finance & Accounting are currently recruiting an IT Financial Controller / IT Finance Audit Manager for a FTSE top 250 company managing over 600 contracts worldwide. Employing over 50,000 people, we operate internationally across four geographies: UK & Europe, North America, Asia Pacific and the Middle East.

Salary & Benefits

GBP65,000 - GBP80,000 plus benefits based near Basingstoke.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.