- Great opportunity to work with some of the biggest clients in the world.
- Excellent progression, exposure and variety.
About Our Client
This role is with a well-established, large organisation operating in the professional services industry. The company is known for its expertise in delivering tailored solutions to a diverse range of clients across various sectors.
Job Description
- Provide expert consultancy to clients in the accounting and finance sector.
- Analyse financial data and deliver actionable insights to improve performance.
- Develop and implement financial strategies to meet client objectives.
- Collaborate with internal teams to ensure seamless delivery of services.
- Prepare detailed reports and presentations for stakeholders.
- Maintain compliance with financial regulations and industry standards.
- Identify opportunities for process improvement and cost reduction.
- Mentor and guide junior team members to support their development.Delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists.
- Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc.
- Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform.
- Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution;
- Actively managing key risks and issues;
- Developing client relationships and managing key stakeholders;
- Developing and growing the practice;
- Leading and shaping the strategy and team.
The Successful Applicant
Essential
- Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role.
- Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls.
- Experience working in organisations subject to SOX requirements.
- Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders.
- Proven ability to understand, mitigate and manage risk.
- Proven ability to structure and deliver projects.
- Proven ability to lead and direct teams across multiple locations.
- Excellent people management and development skills with a strong focus on team development.
- Excellent programme management discipline including project commercials.
Desirable
- Relevant qualifications e.g. CISA, CISM, CISP, ACA, Technology specific
- Knowledge of common application technologies e.g. S/4 Hana, Oracle ERP, MS Dynamics, Blackline, Workday,
- Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database
- Experience of assessing AI risks and how AI can be responsibly used to improve control environments.
- Industry specific risk and controls expertise e.g. Financial Services.
- Experience with specific regulations e.g. EU AI act.
- Experience implementing controls as part of a system implementation e.g. ERP role design, implementing automated business process controls.
- Holding or eligible for UK Security Clearance.
What's on Offer
- Competitive salary ranging from £50,000 to £65,000 per annum.
- Comprehensive benefits package.
- Opportunities for professional development and career progression.
- A supportive and collaborative work environment in Manchester.
- Exposure to diverse projects within the professional services industry.
If you are looking to advance your career as a Senior Consultant in Manchester, apply today to become part of a leading organisation in the professional services sector.
Contact
Izzy Heaton
Quote job ref
JN-052026-7020221
Phone number
+441618286231
Job summary
- Consultant name
- Izzy Heaton
- Consultant phone
- +441618286231
- Job reference
- JN-052026-7020221