Project Manager (ERP)

  • Location

    Birmingham, West Midlands

  • Sector:

    IT

  • Job type:

    Contract

  • Salary:

    £600 - £800 per day

  • Contact:

    Harriet Hughes

  • Contact email:

    Harriet.Hughes@experis.co.uk

  • Job ref:

    BBBH114726_1574179501

  • Published:

    22 days ago

  • Expiry date:

    2019-11-27

  • Client:

    #


Our Client require a Project Manager (Financial Specialist) to assist in defining and shaping the response to a recent audit report in respect of their Oracle ERP systems covering finance, procurement and HR.
You will:

  • Review audit actions identified
  • Produce and agree a PID and detailed plan including scope, risks, approach, dependencies, and outcomes.
  • Undertake engagement with staff, stakeholders, suppliers and 3rd parties to determine recommended responses for audit actions
  • Define and provide a recommended response for any process or technology weaknesses identified in engagement not covered by existing audit actions.
  • Produce report(s) covering audit points, identified weaknesses, and the recommended action(s) covering process, technology and controls.
  • Present findings and recommendations
  • Support any work undertaken in response to findings and recommendations as agreed



Skills/Experience:

  • Ability to undertake Risk Analysis
  • Ability to produce a credible project plan and manage to completion
  • Experience of business and Process Analysis
  • Experience of ITIL approach and its use
  • Ability to understand and experience of Statutory Compliance (GDPR, FoI etc) with public sector
  • Demonstratable understanding of ERP concepts, service provision and systems
  • Understanding of Governance design and its role
  • Understanding and experience of financial controls and their role in governance
  • Understanding and experience of Non-financial controls and their role in governance
  • Understanding and experience of Security controls (CoCo, RMADS etc)
  • Understanding and experience of process re-engineering
  • Understanding and experience of incident and problem management
  • Experience of Strategy development
  • Working knowledge of the standard government 5 case business case model
  • Experience of business case development
  • Experience of report writing
  • Exposure to Privacy Impact Assessment (PIA) and Service Organisation Control (SOC)
  • Experience of finance, HR and procurement and associated systems



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