ERP Programme - Controls Manager

Senior Controls Manager - ERP Programme andamp; Finance Controls Location: London (Hybrid - 3 days per week)Contract: 18-month Fixed-Term ContractWe are seeking an experienced Senior Controls Manager to lead the controls workstream on a major ERP transformation programme and take ownership of the Finance Controls Framework post-implementation.This is a key role working across Finance, Technology, Risk and Internal Audit to ensure the successful design, implementation and ongoing governance of financial and IT controls within a new ERP environment. Key Responsibilities Lead the controls workstream throughout the ERP implementation life cycle. Design and implement financial controls, IT General Controls (ITGC), application controls, and Segregation of Duties (SoD). Manage controls testing, audit readiness, issue remediation and go-live assurance. Develop and maintain the Finance Controls Framework, governance processes and KPI reporting. Partner with Finance, Technology, Risk, Internal Audit and third-party delivery partners to embed a robust control environment. Drive continuous improvement, controls automation and capability development across Finance teams. About You Proven experience delivering controls within large ERP transformation programmes (SAP, Oracle, Workday, D365 or similar). Strong knowledge of financial controls, ICFR/SOX (or equivalent), ITGC, access management and finance processes. Experience working closely with Internal Audit, Risk and Technology ..... full job details .....