Internal Control IT Senior Manager

About the role

AVEVA is seeking an Internal Control IT Senior Manager to lead and coordinate its global IT internal control programme. The role supports the transformation to dual reporting (IFRS and US GAAP) and ensures compliance with Sarbanes‑Oxley (SOX) requirements.

Key responsibilities

• Support the VP of Risk and Controls in finalising IT general control design to meet SOX.
• Establish and run a BAU SOX programme, including scoping, system walkthroughs, testing plans and coordination.
• Deliver training to global stakeholders and ensure consistent control development across IT‑managed and business‑managed systems.
• Maintain the Internal Control Framework, work with Global Process Owners and Finance Operations to enhance controls, and identify improvement opportunities.
• Collaborate with IT Finance Systems to update RACM and ensure SOC compliance for automation.
• Lead periodic and annual control testing, prepare Audit Committee materials, and manage remediation of control deficiencies.
• Coordinate with co‑source partners, Internal Audit, and External Audit to meet regulatory and audit requirements.
• Build relationships with system owners to ensure effective audit processes for IT General Controls.

Required profile

• Proven experience leading IT internal control programmes in a multinational environment.
• Strong knowledge of SOX, IFRS, US GAAP and internal control frameworks.
• Ability to work with global stakeholders, including risk, finance, and audit teams.
• Excellent communication skills for training, reporting and audit liaison.

Required skills

What we offer

• Hybrid working model (Cambridge or London).
• Opportunity to influence a major transformation programme.
• Collaboration with senior leadership and global teams.