Who you are

- 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

- GRC experience within a Financial Systems Controls environment

- IT Project Management qualifications e.g. Prince2, Agile etc

What the job involves

- 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

- Work with Finance Systems Controls Director to develop task trackers, jointly provide consistent dashboard style reporting

- 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

Benefits

- Time off: 28 days of annual leave, plus bank holidays. You can also buy/sell five days a year

- Emergency leave: Five days a year to use when unexpected or urgent events make it impossible to work

- Hybrid working: The default option for employees is a 3:2 split between the office and working from home. Some positions are fully remote and others are fully office-based—refer to the job listing for specific details

- Parental leave: Maternity leave comprises 18 weeks at full pay, followed by 21 weeks statutory pay and 13 weeks unpaid. Paternity leave is two weeks at full pay. Pension contributions and benefits are maintained throughout

- Workplace nursery scheme: Pay for your child’s nursery directly through payroll, saving tax and NI contributions

- Electric care lease: Use your flexible benefits fund to subsidize the pre-tax leasing of a brand-new electric or ultra-low-emission car

- Shopping vouchers:



Use your flexible benefits fund on discounts and vouchers for many major retail, tech and restaurant chains

- BUPA private healthcare: BUPA healthcare is a core benefit for employees. Use your flexible benefits fund and/or salary sacrifice to add family members

- Anonymous counselling: Through our Modern Health benefit, employees and their dependents over 13 are eligible to use our mental health app and receive unlimited counselling and coaching each year

- Dental insurance: Use your flexible benefits fund to cover preventative and restorative treatment. You can also add coverage for family members

- Cycle to work: Buy a brand-new bike and save 25–40% on retail price thanks to tax savings

- Gym membership: Use your flexible benefits fund to discount a membership to a major gym chain

- Bonus: Based on a combination of your own performance and AVEVA’s financial results

- Pension: Use your flexible benefits fund to increase the standard employer contribution. You can also route your bonus directly into your pension, saving tax and NI

- Income protection: Secure a reliable income if you’re unable to work due to long-term sickness or injury

- Life assurance: In the event of your death, your loved ones will receive a lump sum

- Charitable giving: The Action for Positive program gives you three days of paid volunteering every year, as well as match funding opportunities. You can also use your flexible benefits fund to give to charity pre-tax

- Career development: Access to LinkedIn Learning gives you the chance to grow your knowledge and skills, while AVEVA’s extensive mentorship network allows you learn from colleagues across the company

- Education support: After one year with AVEVA, you can apply for support towards a relevant course or qualification. AVEVA will reimburse up to 70% of the cost

- Service recognition: Whether you’ve been with us for 12 months or 50 years (it’s happened!), the AVEVAversary program rewards you during milestone years with cash and time off. We also recognize your contributions by planting a tree in the AVEVA Forest, our global forest of recognition

📌 Project Manager SOX ITGC (London)
🏢 AVEVA
📍 London