Governance Controller: Systems

About the job Governance Controller:
Systems

Primary purpose of the Governance Controller Systems is to:

• To support the governance strategy for the group and drive efficiency, effectiveness and speed in identification of governance & control failures
• Design, develop and entrenching meaningful system driven governance and control monitoring
• Improvement in reporting, tracking and identification of control failures

Key Outputs and Accountabilities

• Provide future focused thought leadership on governance and control processes and system driven continuous monitoring that delivers value to the business by reducing complexity and enabling management to manage effectively by focusing on exceptions detailed, focused and timeous reporting capability enabling a lean and effective governance organisation
• Lead and manage various governance and control automation projects
• Responsible for effective integration of all business information to enable lean efficient and seamless governance and control processes
• Building automated governance and control processes where standard rules and measurable outputs can be quantified (e.g. daily stock compliance report)
• Support the implementation of systems solutions across multiple legal entities
• Support the ERM system solution

Qualifications and Experience

• BCom Honours or equivalent
• CA(SA)
• Strong, detailed understanding of ERP systems
• 3+ years operational finance experience (management level)
• Experience in IT or project management
• 3+ years governance and control experience an advantage