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
AVEVA is an exceptional employer that fosters a collaborative and innovative work culture, providing employees with the opportunity to lead impactful projects in a dynamic environment. With a focus on professional growth, employees benefit from comprehensive training and development programmes, while the hybrid work model in vibrant locations like London or Cambridge ensures a healthy work-life balance. Join us to be part of a forward-thinking team dedicated to excellence in internal controls and compliance.
