Project Manager (ERP)

  • Location

    Birmingham, West Midlands

  • Sector:


  • Job type:


  • Salary:

    £600 - £800 per day

  • Contact:

    Harriet Hughes

  • Contact email:

  • Job ref:


  • Published:

    9 months ago

  • Expiry date:


  • 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


  • 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

Project Manager (Financial Specialist), Risk Analysis, Analysis, Analyse, Project Plan, Process Analysis, Business Analysis, ITIL, Statutory Compliance, GDPR, General Data Protection Regulation, FoI, Freedom of Information, ERP, Enterprise Resource Planning, Service Provision, Governance Design, Financial Control, Non-Financial Control, Security Control, CoCo, Code of Connection, RMADS, Risk Management and Accreditation Document Sets, Process Re-engineering, Incident Management, Problem Management, Strategy, Strategic, Five Case Business Case Model, Report, Privacy Impact Assessment, PIA, Service Organisation Control, SOC, Audit Report, Oracle ERP, Finance, Financial, Procurement, HR, Human Resources, PID, Scope, Risk, Dependencies, Stakeholder, Supplier, Third Party, Process, Technology, Weakness, Report, Recommendations