Finance Systems Assurance Manager

Matchtech; Frimley; Hybrid; Full time

Job summary

A leading organisation in the Defence and Security sector seeks a Finance Systems Assurance Manager for a 24-month contract in Frimley or Glascoed. The role involves driving compliance and overseeing finance system controls while managing a high-performing team. Ideal candidates are qualified accountants with extensive audit and governance expertise, looking to make an impact in a challenging environment.

Qualifications

• Strong background in IT systems and finance audits.
• Experience in managing system governance frameworks.
• Proven ability to deliver complex projects.

Responsibilities

• Manage team for effective finance systems assurance and compliance.
• Oversee audit-related deliverables including quarterly COSA processes.
• Lead implementation of audit recommendations and actions.

Skills

Qualified Accountant

IT Auditor

Finance

ISO27001

SOC 1

Education

Qualified accountant (ACCA/CIMA)

Tools

MetricStream

NXG

E-DOA

Job 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)