AVEVA is seeking an Internal Controls IT Senior Manager to lead the global IT internal control programme, aligning SOX compliance with IFRS/US GAAP reporting. This role collaborates with the VP of Risk and Controls and global stakeholders to design, test, and monitor IT general controls across critical systems.
You will drive BAU SOX activities, training needs, and cross-location consistency while coordinating with Internal and External Audit and co-source partners to ensure SOC compliance and
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Global IT SOX Controls Lead - Risk & Compliance employer: Aveva Group
AVEVA is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation within the software development field. With a strong commitment to employee growth, AVEVA provides extensive benefits including flexible working arrangements, generous leave policies, and educational assistance, all while being at the forefront of industrial software solutions in the vibrant locations of Derry/Londonderry and Cambridge. Join us to be part of a diverse team dedicated to delivering cutting-edge technologies that make a meaningful impact on industries worldwide.
