IT GRC SOX Specialist – Regulatory Frameworks

AVEVA

IT GRC Sox Specialist supporting governance, risk, and compliance at AVEVA. Focusing on SOX IT controls and collaborating with IT, Finance, Audit, and Security teams.

Posted 4/17/2026contractCambridge • 🇬🇧 United KingdomMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Support the IT GRC team in embedding effective IT governance, risk, and compliance across the organisation.
Initial focus on SOX IT General Controls (ITGC) and IT Application Controls (ITAC) design, operating effectiveness.
Partner closely with IT, Security, Finance, Internal Audit, and External Audit to ensure controls are well designed, consistently operated, appropriately evidenced, and continuously improved.
Drive a pragmatic, audit-ready control environment across core platforms and services (including Oracle and Salesforce).
Support broader regulatory and assurance initiatives where applicable (e.g. EU AI Act).

Requirements

What you’ll need

Minimum 5 years’ experience in IT audit, IT risk, IT compliance, SOX IT controls, or a combined GRC/assurance role.
Proven hands-on experience designing, operating, and managing SOX ITGC and, where applicable, ITAC.
Strong understanding of how IT risks and control failures impact financial reporting and transaction flows.
Demonstrated experience producing reviewer-ready documentation for audits (risk and control matrices, narratives, process flows, test evidence).
Hands-on experience managing internal and external audit interactions, including end-to-end evidence coordination.
Ability to document, explain, and coach others on business process, system mapping, and evidencing expectations.
Working knowledge of major frameworks and standards such as COSO, COBIT, ISO 27001, and NIST, and the ability to rationalise overlaps.
Strong understanding of access governance, segregation of duties, privileged access, change management, and IT operations controls.
Highly effective written and verbal communication skills, with the ability to influence stakeholders across IT, Finance, and Audit.
Strong Microsoft Office skills, including Outlook, Excel, PowerPoint, Teams, and SharePoint.

Benefits

Comp & perks

Flexible benefits fund
Emergency leave days
Adoption leave
28 days annual leave (plus bank holidays)
Pension
Life cover
Private medical insurance
Parental leave
Education assistance program

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditIT riskIT complianceSOX IT controlsSOX ITGCITACrisk and control matricesprocess flowstest evidenceaccess governance

Soft Skills

written communicationverbal communicationinfluencing stakeholderscoachingdocumentationexplanationsystem mappingcollaborationorganizational skillsproblem-solving

Certifications

ISO 27001NIST