Internal Controls Analyst

AVEVA; Cambridge; Sur place; GBP 55 000 - 85 000; Plein temps

Avantages offerts par ce poste

Flexible benefits

Emergency leave

Adoption leave

Annual leave

Pension

Life cover

Private medical

Résumé du poste

AVEVA is seeking an Internal Controls Analyst to support our SOX program. The role sits in Cambridge or London (hybrid) and involves global scoping, walkthrough preparation, and evidence management for control design and testing across regions.

Ideal candidates have SOX testing experience, IFRS knowledge, and strong stakeholder management, with proficiency in Excel/Power BI and data scripting. This role partners with Internal Audit and External Audit teams globally.

Qualifications

• Experience in an audit function (internal or external) or controls
• Experience testing SOX controls, understanding PCAOB requirements
• Knowledge of IFRS accounting standards and controls
• Ability to build relationships with multiple stakeholders
• Strong organisational and communication skills
• Proficiency with Excel/Power BI and data scripting

Responsabilités

• Perform global scoping assessments for internal controls
• Coordinate and manage walkthrough preparation
• Test internal controls to meet SOX requirements
• Collaborate with cross‑location teams to ensure consistent control design/testing
• Support with audits: status reports and evidence collation
• Maintain evidence for critical controls in the system
• Identify and report control design/operating concerns
• Support external and internal audit relations

Connaissances

SOX testing

IFRS accounting

PCAOB knowledge

Audit experience

Stakeholder management

Excel/Power BI

Communication skills

Ambiguity management

Formation

ACA/ACCA/CIMA/CPA

Outils

Power BI

Oracle

Data scripting

Querying

Description du poste

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Internal Controls Analyst Location: Cambridge or London (hybrid) Employment Type: Full time The Job: We are seeking an Internal Controls Analyst to support our internal control programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey.

Responsibilities

• Perform global scoping assessments
• Coordinate and manage the organisation and preparation of walkthroughs
• Perform internal control testing to meet the design and operating effectiveness requirements of SOX
• Work with colleagues from international locations and our co-source partner to ensure the global and consistent approach of control design and testing is applied throughout the organisation
• Collaborate with the GPOs team to ensure global processes and controls are consistently applied across the different regions
• Work effectively with multiple stakeholders across the organisation including – global members of the internal control team, business owners, finance, IT, Internal Audit, Global Process Owners
• Ensure evidence supporting critical controls has been retained and uploaded to the appropriate system
• Identify and report concerns relating to the design and operation of controls
• Help prepare status and audit finding reports
• Help manage the relationship with Internal Audit
• Help manage the requirements of the External Audit team including evidence collation
• Help manage the requirements of our co-source partner including evidence collation

Skills & Qualifications

• Ideal skills
  Experience of working in an audit function, either in Internal Audit, External Audit or Controls function
  Experience of testing SOX controls, with understanding of latest PCAOB requirements
  Strong understanding of testing and sampling methodology
  Knowledge of IFRS accounting standards
  Qualification by relevant governing body (e.g., ACA, ACCA, CIMA, CPA or equivalent)
  Ability to build strong working relationships with multiple stakeholders
  Strong organisational skills
  Collaborative approach, with strong multi-cultural empathy
  Excellent communication, both written and verbal
  Positive attitude and comfortable managing ambiguity and conflicting priorities
  Confident, motivated and self-starter
  High professional ethics and commitment to improving risk culture
  Proficient with Excel/Power BI/data scripting/querying
• Desired skills
  Experience of US GAAP accounting standards
  Previous experience of working with Oracle
  Experience of driving automation/data analytics/AI in testing UK

Benefits include

• 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.
• It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location.
• Specific benefits vary by country, but our packages are similarly comprehensive.

Find out more: aveva.com/en/about/careers/benefits/

Hybrid working

We work in a hybrid way at AVEVA. Most roles are based at a local AVEVA office, with an expectation of being on-site 50% of your working hours to support collaboration and connection. Some positions are fully office-based depending on the nature of the work, and certain roles that support specific customers or markets may be remote. The working arrangement for this position will be confirmed during the hiring process.

Hiring process

AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.

Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting‑edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably. We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy.

Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/

Find out more: aveva.com/en/about/careers/

Background checks

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third‑party personal data may involve additional background check criteria.

Equal Opportunity Employer

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case‑case basis.

Empowering you with pioneering tech

AVEVA is a global leader in industrial software. Our cutting‑edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.

We’re the first software business in the world to have our sustainability targets validated by the SBTi, and we’ve been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We’ve also recently be…