Senior Manager - IT Systems

Senior Manager - IT Systems - Chartered Accountant

Job Description :

- Evaluation and implementation of new IT systems in the Finance domain

- Integration of existing Finance IT systems with each other/third party systems/tools

- Be the primary contact for liaising with the third-party IT vendors for systems and tools

- Support IT audits of Financial systems

- Review Financial systems periodically for IT General Controls for Financial systems

- Implement automated controls in Financial systems

- Support extraction of data from various IT systems using queries/commands

- Implement process efficiency tools/workflows

- Functional support - a bridge between Finance and IT systems/product teams

- Support establishment of policies and procedures for the design, installation, and commissioning of the systems infrastructure

- Facilitate integration with third parties like banks with our systems for process efficiencies and controls

- Primary systems being used - SAP, Zoho, some in house billing / ERP systems, database for data extraction, reporting, and reconciliations