ERP Controls Lead for Finance, Risk & Audit Readiness

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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