Information Technology Audit Manager

AVEVA; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Job summary

AVEVA is seeking a Project Manager to lead SOX ITGC uplift initiatives for a 12-month FTC. The role is based in London or Cambridge (hybrid) and reports to the Finance Systems Controls Director.

You will develop task trackers, produce consistent dashboard reporting, and ensure on-time delivery of SOX controls across IT and business teams. Key responsibilities include coordinating with Salesforce RBAC and SailPoint teams, maintaining documentation, and supporting Tier 2/3 IT control rollouts.

Qualifications

• Extensive end-to-end SOX IT controls uplift project experience.
• Experience with GRC 2LOD, third-party co-source partners and regulatory audits.

Responsibilities

• Develop task trackers and provide dashboard style reporting with Finance Systems Controls Director.
• Hold partners to deliverables and escalate delays to VP Finance Systems.
• Maintain project documentation in line with Programme and Programme Director.
• Coordinate with Salesforce RBAC and SailPoint Programme IT teams to prioritise SOX requirements.
• Support local IT control requirements within Tier 2 and Tier 3 rollouts.
• Must have extensive experience of managing end‑to‑end SOX IT controls uplift projects within a commercial organisation.
• Experience of working with GRC 2LOD, 3rd party co-source partners and regulatory Audits.

Skills

GRC experience

Job description

Job Title: Project Manager - SOX ITGC (12 months FTC)

Location: London or Cambridge (Hybrid)

Employment Type: Full-time

The job

This role will work with Finance Systems Controls Director to adopt the AVEVA PM framework and develop task plans, manage trackers, and provide consistent dashboard style reporting. Hold partners to account for deliverables, escalating delays into VP Finance Systems. Maintain project documentation in line with Programme.

Key responsibilities

• Work with Finance Systems Controls Director to develop task trackers, jointly provide consistent dashboard style reporting.
• Hold partners to account for deliverables, escalating delays into VP Finance Systems.
• Maintain project documentation in line with Programme and Programme Director.
• Partner with Salesforce RBAC and SailPoint Programme IT teams to ensure SOX relevant requirements are prioritised and delivered on time.
• Support any local IT control requirements within Tier 2 and Tier 3 rollouts.
• Must have extensive experience of managing end-to end SOX IT controls uplift projects within a commercial organisation.
• Experience of working with GRC 2LOD, 3rd party co-source partners and regulatory Audits.

Desired skills

• GRC experience within a Financial Systems Controls environment.

Finance at AVEVA

Our team of almost 500 Finance professionals are central to AVEVA’s £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we’re playing a leading role in our company’s transition to a subscription-based business model.

AVEVA is laying the groundwork for serious, sustainable growth, meaning there’s a lot for the team to do – and a lot of interesting opportunities. We’ve got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business’s transformation: it’s a great time to be joining us!