Global Internal Controls Manager (SOX/IFRS)

AVEVA; Cambridge; Hybrid; GBP 80,000 - 110,000; Full time

Benefits offered by this job

Flexible benefits fund

28 days annual leave

Pension

Private medical insurance

Life cover

Parental leave

Education assistance program

Job summary

AVEVA is seeking an Internal Controls Manager to join the 2nd line of defence. The role focuses on SOX compliance, design and operating effectiveness of internal controls, and dual reporting under IFRS and US GAAP.

You will lead a team of Internal Control Analysts, manage global control cycles, and collaborate with process owners, finance, IT, and Internal Audit. Hybrid work in London or Cambridge is available.

Qualifications

• Experience in an audit function (Internal Audit/External Audit/Controls).
• Experience testing SOX controls and understanding PCAOB requirements.
• Knowledge of IFRS accounting standards.
• Ability to build strong relationships with multiple stakeholders.
• External Audit requirements understanding.

Responsibilities

• Lead Internal Control Analysts team.
• Manage global control cycles and relationships with control owners.
• Oversee RACMs, testing strategy, and walkthroughs.
• Coordinate 2LOD testing and provide evidence for audits.
• Coach analysts and support remediation of control matters.
• Prepare audit committee papers and reports.

Skills

Audit experience

SOX testing

IFRS knowledge

Stakeholder management

Independent thinking

Communication skills

Education

ACA/ACCA/CIMA/CPA or equivalent

Tools

Oracle

Excel/Power BI

Data scripting

Job description

AVEVA is seeking an Internal Controls Manager to join the 2nd line of defence. The role focuses on SOX compliance, design and operating effectiveness of internal controls, and dual reporting under IFRS and US GAAP.

You will lead a team of Internal Control Analysts, manage global control cycles, and collaborate with process owners, finance, IT, and Internal Audit. Hybrid work in London or Cambridge is available.