ERP Controls Lead Finance, Risk & Audit Readiness
Job in
Greater London, London, Greater London, W1B, England, UK
Listed on 2026-09-07
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-07
Job specializations:
-
IT/Tech
Job Description & How to Apply Below
Location: Greater London
The Crown Estate is undertaking an ERP replacement programme, and we seek a senior Controls Lead to steer a comprehensive controls workstream across Finance and Technology. You will define the controls strategy, oversee design and implementation of ITGCs, and ensure alignment with process and ERP configurations.
You will partner with Internal Audit, Risk and external delivery partners, drive control automation and continuous improvement, and report to the Process Lead with governance papers for
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