1 of 1 Remote Line Management Jobs in Torfaen

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 … 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 More ❯