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Interim Finance Transformation - Controls Lead
6 month+
600 per day inside IR35 (via umbrella co)
Warwickshire (3 days)
I have an immediate requirement for an Interim Controls lead to join an exciting business transformation at the beginning of a two year program. The interim Controls Lead is responsible for developing and ensuring the integration of a robust controls strategy across HR, Finance, and Procurement workstreams. This role works closely with cross-functional teams to build, optimize, and implement the to-be control environment, ensuring it is efficient, automated, and aligned with overall business processes. The Controls Lead also supports change management, training, testing, and IT controls to establish an enduring and effective control framework.
Key Responsibilities:
1. Collaborate with peers and stakeholders to develop and approve a controls strategy for HR, Finance, and Procurement workstreams.
2. Review the current RACM and process designs for HR, Finance, and Procurement.
3. Attend design workshops and governance meetings to understand the future process designs and integration of automated controls.
4. Work with the Controls team to build a robust and efficient to-be RACM, optimizing automated controls.
5. Ensure the to-be RACM is fully integrated across HR, Finance, and Procurement with no control gaps or duplications.
6. Update process maps and SOPs to reflect new controls.
7. Contribute to change management activities, including BCIA, training needs, UAT, and communications, ensuring timely completion of actions.
8. Collaborate with the testing partner to ensure all control-related test scripts are signed off and cover both systemized and non-systemized controls.
9. Support UAT by assisting with controls testing and ensuring effective implementation.
10. Help develop and approve training materials for controls, assisting with training sessions as needed.
11. Collaborate with the CFO controls team for approvals and knowledge transfer.
12. Work to establish IT general controls for HR, Finance, and Procurement, ensuring a robust control environment.
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