AVEVA seeks an experienced IT GRC SOX Specialist to strengthen IT controls within the IT function. Hybrid working London/Cambridge (min 50% in office) with Riskonnect integration, control library rollout, and evidence management.
The role involves testing, documentation, and coaching for sustainable SOX compliance. You will facilitate interim processes during Riskonnect implementation, drive an effective SOX operating model for IT, and collaborate with audit stakeholders to improve first-time
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SOX IT GRC Specialist — IT Controls & Assurance 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.
