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
#J-18808-Ljbffr
Full job description from WhatJobs. Apply for this role →
London
We are seeking an experienced IT SOX Specialist to facilitate the implementation and strengthening of SOX IT controls within the IT function.
Cambridge
AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework…
London
AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework…
Cambridgeshire and Peterborough
AVEVA is creating software trusted by over 90% of leading industrial companies.
Cambridgeshire and Peterborough
AVEVA is creating software trusted by over 90% of leading industrial companies.
Birmingham
Astrum Search is supporting a leading international organisation in the appointment of an experienced IT Controls & SOX Lead.
Explore: Controls Engineer jobs in London Controls Engineer jobs in the UK Specialist jobs in London
Worked with Verifera as a candidate or employer? Your honest review helps the next person trust verified hiring.