https://jobs.co.uk/job/erp-programme-controls-manager-la-fosse-associates-limited--d93b66f3-005d-4e75-9ba7-9d67c0efa00e RSS feed for ERP Programme - Controls Manager at La Fosse Associates Limited. en-gb Thu, 06 Aug 2026 18:53:28 GMT https://jobs.co.uk/job/erp-programme-controls-manager-la-fosse-associates-limited--d93b66f3-005d-4e75-9ba7-9d67c0efa00e https://jobs.co.uk/job/erp-programme-controls-manager-la-fosse-associates-limited--d93b66f3-005d-4e75-9ba7-9d67c0efa00e Thu, 06 Aug 2026 11:52:48 GMT Location: London | Salary: 100000.00-100000.00 Annual | Type: Any | 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 ex... Any