Financial Manager

Job Type:
Job reference:
27 days ago

Financial Manager
£467 Per Day (Umbrella)
Bristol/London (Remote)
3 Months
Inside IR35


  • Responsible for managing, monitoring and maintaining fit for purpose ICOFR framework, overseeing compliance as part of month-end close, incl compliance with "spreadsheet controls" like IUC, EUC and MRC. And incl assurance process optimisation and offshoring.
  • Responsible for designing and implementing ICOFR testing procedures (incl. IUC/EUC testing) for situations where underlying IT General Controls are not operational.
  • Support the delivery of transformational programmes within the larger finance transformation strategy for BT.
  • Implement the latest data analytics, visualisation and dashboard tools (such as Qlik Sense and Power BI) to suitable areas, work with the team to encourage uptake and identify further use cases.
  • Responsible for leading on ISAE3402 (SOC1) implementation in Technology's service organisation and ensuring BT's management are equipped with relevant 3rd party assurance. Maintaining strong relationships with BT and JV Partners.
  • Enterprise Risk lead for Technology finance responsible for a variety of risks with potential material financial impacts


  • Relevant degree (Accounting/Business/Computer science) and fully qualified accountant (e.g. CIMA, ACCA, IIA, CISA, CA)
  • Audit/consultancy experience in a top tier Professional Services Firm and commercial/industry experience in a ICOFR (or SOX) Listed Company
  • Thorough understanding of ICOFR/SOX requirements and their impact on business controls, including implementation of IUCs, EUCs and MRCs
  • Experience of implementation of ISAE3402 and SOC reporting requirements is advantageous.
  • Proven ability to manipulate, enhance, transform, validate and report data to produce meaningful analytics dashboards. Knowledge of visualisation tools (e.g. Qlik/Power BI) a plus.
  • Demonstrable understanding of COSO and ISO9001 framework and requirements are advantageous.

For more information please click APPLY NOW.

Fahad McCann
Recruitment Consultant

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