AVEVA
Information Technology Audit Manager
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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.
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Essential requirements
- 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.
- IT Project Management qualifications e.g. Prince2, Agile etc.
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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!
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