Internal Control IT Senior Manager

Aveva
Cambridge
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringSkills: ["Stakeholder management","Communication","Organizational skills","Collaboration","Managing ambiguity"]

Lead and coordinate AVEVA’s global IT internal control programme, ensuring IT general controls meet Sarbanes-Oxley (SOX) requirements during a transformation toward dual reporting (IFRS and US GAAP). Set up and run a BAU SOX programme including scoping, walkthroughs, testing plans, training, evidence retention, and periodic/annual controls testing. Partner with internal audit, external audit, GRC functions, and global stakeholders to remediate deficiencies and manage automation updates.

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Aveva
Aveva
1 day ago

Internal Control IT Senior Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Lead and coordinate AVEVA’s global IT internal control programme, ensuring IT general controls meet Sarbanes-Oxley (SOX) requirements during a transformation toward dual reporting (IFRS and US GAAP). Set up and run a BAU SOX programme including scoping, walkthroughs, testing plans, training, evidence retention, and periodic/annual controls testing. Partner with internal audit, external audit, GRC functions, and global stakeholders to remediate deficiencies and manage automation updates.
Location: Cambridge
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Sr. Director level

Key Responsibilities

  • •Lead and coordinate the global IT internal control programme, ensuring IT general controls over critical systems meet SOX requirements.
  • •Set up and run a BAU SOX programme including IT scoping decisions, system walkthrough management, testing plans, and coordination of testing.
  • •Ensure training needs are identified and delivered to global stakeholders; maintain consistent IT control requirements across IT- and business-managed systems.
  • •Manage controls testing and evidence retention for critical controls, report control issues, and assess risks from non-conformance.
  • •Manage audit relationships (Internal Audit and External Audit) and remediation actions, including coordinating an integrated controls plan with a co-source partner.

Pay and Benefits

Perks:PensionHealth InsuranceParental LeaveEducation Assistance

Key Requirements

  • •Experience leading the audit of SOX control frameworks with understanding of latest PCAOB requirements.
  • •Deep understanding of the COSO framework and internal control best practices, including IT General Controls and testing methodology.
  • •Strong IT General Controls experience, including audit of cloud-based systems, deficiency management, and remediation actions.
  • •Experience managing Internal Audit and External Audit relationships and preparing Audit Committee reporting for senior stakeholders.
  • •Qualification by a relevant governing body with 5 years post-qualification experience (e.g., ACA, ACCA, CIMA, CPA or equivalent).
Skills:Stakeholder managementCommunicationOrganizational skillsCollaborationManaging ambiguity
Tech Stack:SOXIFRSUS GAAPCOSOPCAOBSarbanes-Oxley (SOX)CloudOracleRACMGRCSOC

Company Brief

Aveva
Provides industrial software for engineering, design, and information management across industries including oil & gas, manufacturing, and utilities. Delivers solutions for digital transformation, asset performance, and operations optimization.
Industry: Industrial Automation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cambridge, United Kingdom
Founded: 1967
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn