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For Companies At a Glance
- Tasks: Lead financial systems assurance and compliance while driving a culture of continuous improvement.
- Company: Join Morson, a dynamic company focused on finance and IT systems excellence.
- Benefits: Enjoy hybrid working options and competitive pay at £40 per hour.
- Why this job: Be a key player in transforming finance systems and enhancing corporate governance.
- Qualifications: Must be a fully qualified accountant with strong leadership skills.
- Other info: This role offers a flexible work environment and the chance to influence major projects.
We are seeking an experienced Finance Systems Assurance Manager to lead on financial systems assurance, corporate reform compliance, and internal control excellence. This role will sit within the central finance function and act as a key interface across IT, Group Process Ownership (GPO), and external/internal audit stakeholders. The successful candidate will champion systems control best practice and drive a culture of compliance and continuous improvement.
Key Responsibilities:
- Lead assurance across finance systems to support corporate reform and compliance requirements.
- Act as the key interface between Finance, GCC, EIT, GPO, and other internal/external stakeholders.
- Drive high standards of financial systems controls and data governance.
- Create, maintain, and embed a robust controls culture across the wider business.
- Own the delivery of system controls aligned with transformation initiatives (e.g., Ad Astra programme).
- Oversee Internal and External Audit deliverables and support timely resolution of audit actions.
- Provide leadership (without direct line management) across a matrixed systems controls team.
- Line manage direct reports within the systems team including COSA quarterly reviews and MetricStream ownership (NXG & E-DOA).
- Ensure timely delivery and closure of all COSA and audit recommendations.
Core Duties Include:
- Deliver assurance on centralised finance systems in line with corporate reform objectives.
- Maintain ownership and integrity of finance systems RACMs (Risk and Control Matrices).
- Support ongoing project delivery and change programmes involving finance systems.
- Liaise with internal governance and audit functions to demonstrate a mature controls environment.
Knowledge, Skills & Qualifications:
Knowledge of:
- Finance and IT systems audits
- Governance, risk, and control frameworks (e.g., COSA, MetricStream)
- Enterprise finance systems and related transformation programmes
- Corporate data governance principles
Skills:
- Strong leadership and stakeholder management across matrix environments
- Confident communicator with excellent influencing and presentation skills
- Experience in Lean or Six Sigma methodologies (desirable)
- Deep understanding of financial control environments and systems compliance
Qualifications:
- Fully qualified accountant (ACCA / CIMA or equivalent)
Finance System Assurance Manager employer: Morson Group
Contact Detail:
Morson Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance System Assurance Manager
✨Tip Number 1
Network with professionals in finance and IT systems. Attend industry events or webinars where you can meet people who work in similar roles. This can help you gain insights into the company culture and expectations, making you a more attractive candidate.
✨Tip Number 2
Familiarise yourself with the latest trends in finance systems assurance and corporate governance. Being knowledgeable about current best practices will not only boost your confidence but also demonstrate your commitment to continuous improvement during interviews.
✨Tip Number 3
Prepare to discuss specific examples of how you've successfully led teams or projects in a matrix environment. Highlighting your leadership skills and ability to influence stakeholders will be crucial in showcasing your fit for this role.
✨Tip Number 4
Research StudySmarter's values and mission. Understanding our culture and how we operate will allow you to tailor your conversations and show how you align with our goals, making you a standout candidate.
We think you need these skills to ace Finance System Assurance Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance systems assurance and compliance. Use keywords from the job description to demonstrate that you meet the specific requirements of the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your leadership skills and experience in managing financial systems. Mention specific examples of how you've driven compliance and continuous improvement in previous roles.
Highlight Relevant Qualifications: Clearly state your qualifications, such as being a fully qualified accountant (ACCA / CIMA or equivalent). Emphasise any additional certifications or training related to governance, risk, and control frameworks.
Showcase Stakeholder Management Skills: In your application, provide examples of how you've successfully managed stakeholders across matrix environments. This will demonstrate your ability to act as a key interface between various teams, as outlined in the job description.
How to prepare for a job interview at Morson Group
✨Understand the Role Thoroughly
Before the interview, make sure you have a solid grasp of the Finance Systems Assurance Manager role. Familiarise yourself with key responsibilities such as leading assurance across finance systems and maintaining governance frameworks. This will help you articulate how your experience aligns with their needs.
✨Showcase Your Leadership Skills
Since this role involves leading without direct line management, be prepared to discuss your leadership style and experiences. Share examples of how you've successfully influenced teams and stakeholders in a matrix environment, demonstrating your ability to drive compliance and continuous improvement.
✨Prepare for Technical Questions
Expect questions related to finance and IT systems audits, as well as governance and risk control frameworks like COSA and MetricStream. Brush up on these topics and be ready to discuss how you've applied them in previous roles, showcasing your technical expertise.
✨Demonstrate Strong Communication Skills
As a confident communicator, you'll need to influence various stakeholders. Practice articulating your thoughts clearly and concisely. Prepare to discuss how you've effectively presented complex information in the past, ensuring you can convey your ideas persuasively during the interview.
