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Finance Controls Manager - IT Controls

  • Location
  • Job type Interim
  • Reference BBBH100343
  • Salary £800 - £950 per day
  • Specialisation Risk
  • Posted July 08, 2021

This leading FTSE Giant is seeking an intrim for a period of 6 Months with strong IT Controls Background knowledge in SOX. Below are more duties required for this role -

  • Development of an end to end controls framework for new processes.
  • Consult with Global Process owners on process changes for continuous improvement of the Control's framework.
  • Conduct reviews of role designs across the end to end process ensuring appropriate segregation of duties.
  • Create control KPI's to monitor control environment for the end to end process.
  • Support development, implementation and continuous improvement of the Risk and Controls framework.

    Oracle Governance, Risk and Control Cloud:
  • Develop and maintain Oracle Automated Financial Controls (AFC) system.
  • Liaise with business partners to implement AFC into processes - To investigate and resolve financial transactions errors/fraud.
  • Centrally monitor financial transactions AFC errors/fraud - Report to key stakeholders.
  • Develop, maintain, monitor SOD tool ensuring appropriate segregation of duties.
  • Remediate any segregation of duties violations via role design and end user provisioning.

    Control Environment:
  • Support "2nd line of defense" assurance activities including Key Financial Control Self-Assessment, Risk Management, IT Risk and Controls, Legal Compliance, security.
  • Review and support design and operational testing of Key Financial Controls.
  • Assist with the preparation of reports to senior management.
  • Support Head of Global Controls in undertaking any other ad hoc projects/duties as requested.
  • Liaise with internal and external clients/auditors to resolve issues and next steps in a timely manner.


  • Sarbanes Oxley
  • ITGC
  • Self Assessment under financial control framework
  • Controls and audit background
  • SOD experience