SOX IT GRC Specialist — IT Controls & Assurance

AVEVA; Greater London; Hybrid; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Flexible benefits fund

28 days annual leave

Pension

Job summary

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

Qualifications

• Strong practical experience delivering SOX ITGCs and audits.
• ,

Responsibilities

• Lead IT SOX implementation and control uplift across IT.
• Support transition to BAU SOX Assurance.
• Test ITGCs across Access Management, Change Management, IT Operations, SDLC/Release governance.
• Create/update control documents and evidence checklists.
• Provide coaching and knowledge transfer to control owners.

Skills

SOX ITGCs

Documentation & control design

Facilitation & training

Coaching control owners

GRC tooling (Riskonnect)

Tools

Riskonnect

Job description

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