SOX ITGC Project Manager – 12-Month FTC (Hybrid)

AVEVA; Greater London; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

AVEVA is seeking a Project Manager to lead SOX ITGC uplift initiatives, collaborating with the Finance Systems Controls Director to develop task plans, trackers, and consistent dashboard reporting. You will hold partners to account for deliverables and escalate delays to the VP Finance Systems, while maintaining comprehensive programme documentation.

Based in London or Cambridge with a hybrid working model, you will engage with Salesforce RBAC and SailPoint IT teams to ensure SOX requirements

Qualifications

• Extensive experience managing end-to-end SOX IT controls uplift projects.
• Experience working with GRC 2LOD, 3rd party co-source partners and regulatory audits.
• GRC experience within a Financial Systems Controls environment.
• IT project management qualifications such as Prince2 or Agile.

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.

Skills

SOX ITGC

GRC

Prince2

Agile

Job description

AVEVA is seeking a Project Manager to lead SOX ITGC uplift initiatives, collaborating with the Finance Systems Controls Director to develop task plans, trackers, and consistent dashboard reporting. You will hold partners to account for deliverables and escalate delays to the VP Finance Systems, while maintaining comprehensive programme documentation.

Based in London or Cambridge with a hybrid working model, you will engage with Salesforce RBAC and SailPoint IT teams to ensure SOX requirements