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Hybrid IT GRC & SOX Specialist - Controls & Assurance
Job in
Greater London, London, Greater London, W1B, England, UK
Listed on 2026-08-21
Listing for:
aveva
Full Time
position Listed on 2026-08-21
Job specializations:
-
IT/Tech
IT Consultant, IT Business Analyst
Job Description & How to Apply Below
AVEVA is seeking an experienced IT SOX Specialist to lead the implementation of a robust IT control framework aligned with SOX. Hybrid role in London or Cambridge, focusing on testing, evidence collection, and transitioning to Riskonnect while maintaining interim processes.
You will train IT teams, define control ownership, and enable efficient audit readiness with structured handovers and documentation. Strong COSO/COBIT knowledge and PCAOB-aligned practices are expected.
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