Global IT SOX Controls Lead - Risk & Compliance

AVEVA; Cambridgeshire and Peterborough; Hybrid; GBP 90,000 - 130,000; Full time

Job summary

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

Qualifications

• Experience leading SOX control framework audits and reporting.
• Deep knowledge of COSO and internal control practices.
• Strong IT General Controls experience including cloud environments.
• Ability to manage diverse stakeholders and lead global teams.
• Experience with Internal and External Audit relationships.

Responsibilities

• Lead IT SOX control programme design and implementation.
• Coordinate IT scoping, testing plans and walkthroughs.
• Provide training needs analysis to global stakeholders.
• Ensure consistent control requirements across IT and business.
• Manage co-source partner and integrated controls plan.
• Collaborate with GPOs and IT management to standardise ITGCs.
• Prepare Audit Committee materials and report control issues.
• Oversee remediation actions for control deficiencies.
• Maintain evidence and SOC compliance across processes.

Skills

SOX audit

COSO framework

IT general controls

stakeholder management

team leadership

testing methodology

internal audit

PCAOB knowledge

communication skills

ambiguity tolerance

Education

ACA/ACCA/CIMA/CPA

Tools

Oracle

Job description

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