1 of 1 Contract Project Delivery Jobs in Torfaen

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 … 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 More ❯