Financial Controls Manager

England, Hertfordshire, Watford
£550 - £650 per day
19 Jul 2019
26 Jul 2019
David Blanco
Job Title
Head of Finance
Experience Levels
Contract Type
Full Time

This leading FTSE Giant is seeking an intrim for a period of 5 Months with strong Controls Background knowledge in SOX. Below are more duties required for this role -

  • Development of an end to end controls framework for new processes.
  • Consult with Global Process owners on process changes for continuous improvement of the Control's framework.
  • Conduct reviews of role designs across the end to end process ensuring appropriate segregation of duties.
  • Create control KPI's to monitor control environment for the end to end process.
  • Support development, implementation and continuous improvement of the Risk and Controls framework.

    Oracle Governance, Risk and Control Cloud:
  • Develop and maintain Oracle Automated Financial Controls (AFC) system.
  • Liaise with business partners to implement AFC into processes - To investigate and resolve financial transactions errors/fraud.
  • Centrally monitor financial transactions AFC errors/fraud - Report to key stakeholders.
  • Develop, maintain, monitor SOD tool ensuring appropriate segregation of duties.
  • Remediate any segregation of duties violations via role design and end user provisioning.

    Control Environment:
  • Support "2nd line of defense" assurance activities including Key Financial Control Self-Assessment, Risk Management, IT Risk and Controls, Legal Compliance, security.
  • Review and support design and operational testing of Key Financial Controls.
  • Assist with the preparation of reports to senior management.
  • Support Head of Global Controls in undertaking any other ad hoc projects/duties as requested.
  • Liaise with internal and external clients/auditors to resolve issues and next steps in a timely manner.


  • Sarbanes Oxley
  • ITGC
  • Self Assessment under financial control framework
  • Controls and audit background
  • SOD experience