IT GRC SOX Specialist - Regulatory Frameworks

Job description

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: IT GRC Sox Specialist - Regulatory Framework Location: London | Cambridge: Employment Type: 1 year Fixed Term Contract The Job: The IT GRC Sox Specialist will support the IT GRC team in embedding effective IT governance, risk, and compliance across the organisation. The initial primary focus will be on SOX IT General Controls (ITGC) and IT Application Controls (ITAC) design, operating effectiveness, and on scaling an enterprise‑ready IT control framework . The role partners closely with IT, Security, Finance, Internal Audit, and External Audit to ensure controls are well designed, consistently operated, appropriately evidenced, and continuously improved. The position will drive a pragmatic, audit‑ready control environment across core platforms and services (including Oracle and Salesforce) and will support broader regulatory and assurance initiatives where applicable (e.g. EU AI Act). Key responsibilities: Governance, Risk and Compliance: SOX / Regulatory Control Areas (Initial Focus) - Lead the implementation and ongoing operation of the IT control framework aligned to SOX and other relevant...