Project Manager SOX ITGC - 12 months FTC

Project Manager SOX ITGC - 12 months FTC

Full-Time 60750 - 74250 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead SOX IT controls projects and ensure timely deliverables with a dynamic team.
  • Company: Join AVEVA, a global leader in industrial software with a commitment to sustainability.
  • Benefits: Enjoy flexible benefits, 28 days annual leave, and education assistance.
  • Other info: Hybrid working model with opportunities for career growth in a collaborative environment.
  • Why this job: Make a real impact in a role that drives innovation and transformation.
  • Qualifications: Extensive experience in managing SOX IT controls and project management qualifications.

The predicted salary is between 60750 - 74250 £ per year.

AVEVA is creating software trusted by over 90% of leading industrial companies.

This role will work with the Finance Systems Controls Director to adopt the AVEVA PM framework and develop task plans, manage trackers, and provide consistent dashboard style reporting. Hold partners to account for deliverables, escalating delays into VP Finance Systems. Maintain project documentation in line with Programme.

Key responsibilities

  • Work with Finance Systems Controls Director to develop task trackers, jointly provide consistent dashboard style reporting.
  • Hold partners to account for deliverables, escalating delays into VP Finance Systems.
  • Maintain project documentation in line with Programme and Programme Director.
  • Partner with Salesforce RBAC and SailPoint Programme IT teams to ensure SOX relevant requirements are prioritised and delivered on time.
  • Support any local IT control requirements within Tier 2 and Tier 3 rollouts.

Essential requirements

  • Must have extensive experience of managing end-to-end SOX IT controls uplift projects within a commercial organisation.
  • Experience of working with GRC 2LOD, 3rd party co-source partners and regulatory Audits.

Desired skills

  • GRC experience within a Financial Systems Controls environment.
  • IT Project Management qualifications e.g. Prince2, Agile etc.

Our team of almost 500 Finance professionals are central to AVEVA’s £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we're playing a leading role in our company's transition to a subscription-based business model. AVEVA is laying the groundwork for serious, sustainable growth, meaning there's a lot for the team to do - and a lot of interesting opportunities. We've got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business’s transformation: it's a great time to be joining us!

UK Benefits include:

  • Flexible benefits fund
  • Emergency leave days
  • Adoption leave
  • 28 days annual leave (plus bank holidays)
  • Pension
  • Life cover
  • Private medical insurance
  • Parental leave
  • Education assistance program

It's possible we're hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

We work in a hybrid way at AVEVA. Most roles are based at a local AVEVA office, with an expectation of being on-site 50% of your working hours to support collaboration and connection. Some positions are fully office-based depending on the nature of the work, and certain roles that support specific customers or markets may be remote. The working arrangement for this position will be confirmed during the hiring process.

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals, and minerals - safely, efficiently, and more sustainably. We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy.

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.

If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you!

Project Manager SOX ITGC - 12 months FTC employer: AVEVA Denmark

AVEVA is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of London or Cambridge. With a strong commitment to employee growth, AVEVA provides comprehensive benefits including flexible working arrangements, generous leave policies, and education assistance, ensuring that every team member can thrive both personally and professionally. Join us at this pivotal time as we lead the charge in sustainable industrial software solutions, making a meaningful impact on industries worldwide.

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Contact Details:

AVEVA Denmark Recruitment Team

We think you need these skills to ace Project Manager SOX ITGC - 12 months FTC

Project Management
SOX IT Controls
GRC Experience
Finance Systems Controls
Task Planning
Dashboard Reporting
Stakeholder Management