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- Tasks: Lead compliance efforts in a dynamic ERP environment, ensuring audit readiness and system integrity.
- Company: Join West Northamptonshire Council, a forward-thinking organisation focused on community and employee growth.
- Benefits: Enjoy a range of perks, including flexible working options and a supportive team culture.
- Why this job: Be part of a collaborative team making a real impact while enhancing your career in compliance.
- Qualifications: Strong ERP compliance experience and understanding of financial controls are essential; professional qualifications preferred.
- Other info: We value diversity and support all employees in reaching their full potential.
The predicted salary is between 36000 - 60000 ÂŁ per year.
We’re looking for a Functional Compliance Lead to join our ERP (Business Systems) team at West Northamptonshire Council. This is a key role in a complex, multi-organisation environment where compliance, transparency, and audit readiness are vital. You’ll act as the subject matter expert on statutory, financial, and audit compliance within our shared ERP environment, ensuring our systems meet legislative and regulatory expectations.
Reporting to the Compliance & Improvement Manager , you’ll be responsible for compliance assurance, risk identification, audit preparation and responses, and system integrity. You’ll work closely with stakeholders across Finance, Audit, and IT, as well as providing technical support and leadership to Compliance Officers and Analysts.
This is a great opportunity for someone with strong ERP compliance knowledge, a practical understanding of financial control frameworks, and an analytical mindset who’s confident working with stakeholders and complex audit challenges. If you’re looking for a high-impact role in a collaborative team, this could be the right fit.
Our benefits
You can also see our full list of employee benefits on our careers site here: Why you should work for us | West Northamptonshire Council .
What will you be doing?
- Responsible for statutory, financial and audit compliance within the Business Systems team
- Interpreting financial regulations and ensuring ERP configurations align to audit standards
- Designing, testing, and implementing controls to protect data integrity, access, and traceability
- Responding to internal and external audit queries and ensuring timely, accurate evidence is provided
- Supporting system changes and upgrades by overseeing compliance testing and risk assessments
- Driving improvements to compliance workflows in collaboration with Finance, Audit, and IT
- Providing day-to-day support, guidance and escalation for Compliance Analysts and Officers
- Supporting onboarding of new entities/systems from a compliance and governance perspective
About you
You’ll bring:
- Strong experience of compliance or audit workstreams within ERP or finance systems
- A deep understanding of financial controls, audit expectations and statutory frameworks
- Confidence working across functions and with stakeholders including auditors and IT
- The ability to interpret complex regulations and apply them in a system context
- Proactive problem-solving, with a mindset focused on improvement and assurance
- Ideally, professional qualifications (e.g. AAT, ACCA, CIPFA, CISA, ITIL) or significant equivalent experience
- Comfort working in a multi-stakeholder environment and motivation to protect system integrity and enhance compliance standards
About us
At West Northants Council, it’s about our people. People who thrive with ambition, innovate with new ideas, demand better ways of working, care about every detail, and embrace challenges. Our culture is a gateway for new experiences and opportunities, empowering your career and connecting you with like-minded colleagues.
Our vision is “to make West Northants a great place to live, work, visit and thrive” . We uphold our corporate values, THRIVE —Trust, High Performance, Respect, Innovate, and Empower—which underpin everything we do.
Hear more from our Chief Executive, Anna Earnshaw, about what it’s like to work at West Northants Council .
We are committed to diversity, equality, equity, and inclusion. As a disability confident employer, a member of the Armed Forces Covenant, and a Care Leaver Covenant partner, we support all colleagues to develop and reach their full potential. For additional support or reasonable adjustments during the application process, please email .
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Functional Compliance Lead employer: West Northamptonshire Council
Contact Detail:
West Northamptonshire Council Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Functional Compliance Lead
✨Tip Number 1
Familiarise yourself with the specific ERP systems used by West Northamptonshire Council. Understanding their functionalities and compliance requirements will give you a significant edge during interviews.
✨Tip Number 2
Network with professionals in the compliance and audit fields, especially those who have experience with ERP systems. Engaging with them can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Prepare to discuss real-world examples of how you've handled compliance challenges in previous roles. Highlighting your problem-solving skills and analytical mindset will resonate well with the hiring team.
✨Tip Number 4
Research the latest trends and regulations in financial compliance and audit practices. Being knowledgeable about current issues will demonstrate your commitment to the field and your proactive approach to compliance.
We think you need these skills to ace Functional Compliance Lead
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the Functional Compliance Lead position. Understand the key responsibilities and required skills, such as ERP compliance knowledge and experience with financial control frameworks.
Tailor Your CV: Customise your CV to highlight relevant experience in compliance or audit workstreams within ERP or finance systems. Emphasise your understanding of financial controls and any professional qualifications you hold, such as AAT or ACCA.
Craft a Compelling Cover Letter: Write a cover letter that showcases your analytical mindset and problem-solving abilities. Mention specific examples of how you've successfully navigated complex audit challenges and worked collaboratively with stakeholders.
Highlight Your Soft Skills: In your application, don't forget to mention your soft skills, such as communication and teamwork. These are crucial for the role, especially since you'll be working closely with various departments like Finance, Audit, and IT.
How to prepare for a job interview at West Northamptonshire Council
✨Understand the Compliance Landscape
Familiarise yourself with the key compliance regulations and frameworks relevant to ERP systems. Be prepared to discuss how these regulations impact financial controls and audit processes, as this will demonstrate your expertise in the field.
✨Showcase Your Analytical Skills
Prepare examples of how you've used your analytical mindset to solve complex compliance challenges in previous roles. Highlight specific instances where your problem-solving skills led to improvements in compliance workflows or system integrity.
✨Engage with Stakeholders
Since the role involves working closely with various stakeholders, practice articulating how you would communicate compliance requirements and collaborate effectively with teams across Finance, Audit, and IT. This will show your ability to work in a multi-stakeholder environment.
✨Prepare for Scenario-Based Questions
Anticipate scenario-based questions that may test your knowledge of compliance assurance and audit preparation. Think through how you would respond to internal and external audit queries, ensuring you can provide clear and concise evidence of compliance.
