AVEVA seeks an IT GRC SOX Specialist to lead the implementation and strengthening of IT controls within the IT function. The role involves transitioning SOX processes to Riskonnect and building a robust assurance model for IT governance and audit readiness.
You will work across ITGCs and application controls, train IT teams, and establish flexible interim approaches while Riskonnect is being deployed. Hybrid London/Cambridge posting with 50% office presence.
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IT GRC SOX Specialist - Controls & Audit Readiness 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.
