Internal Controls Analyst

Aveva
Cambridge
Workplace: HybridFull timeFunction: Healthcare (Clinical, Medical, Wellness)Skills: ["Communication","Organization","Stakeholder management","Multicultural empathy","Problem-solving"]

Join AVEVA as an Internal Controls Analyst supporting SOX compliance, dual IFRS/US GAAP reporting, and the global controls framework. You’ll perform scoping, walkthroughs, and testing with international colleagues, collaborate with finance, IT, and Internal Audit, and help manage external and co-source partner audits to strengthen risk controls.

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Aveva
Aveva
3 months ago

Internal Controls Analyst

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Last checked: 15 days agoStatus: Live

Job Summary

Join AVEVA as an Internal Controls Analyst supporting SOX compliance, dual IFRS/US GAAP reporting, and the global controls framework. You’ll perform scoping, walkthroughs, and testing with international colleagues, collaborate with finance, IT, and Internal Audit, and help manage external and co-source partner audits to strengthen risk controls.
Location: Cambridge
Workplace: Hybrid
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)

Key Responsibilities

  • •Perform global scoping assessments
  • •Coordinate and manage the organisation and preparation of walkthroughs
  • •Perform internal control testing to meet SOX design and operating effectiveness requirements
  • •Work with colleagues from international locations and co-source partner to ensure global consistency of control design and testing
  • •Collaborate with the GPOs team to ensure global processes and controls are consistently applied across regions

Pay and Benefits

Perks:PensionHealth InsuranceLife CoverParental LeaveAnnual LeaveEducation Assistance

Key Requirements

  • •Experience in an audit function (Internal Audit, External Audit or Controls)
  • •Experience testing SOX controls with understanding of PCAOB requirements
  • •Knowledge of IFRS accounting standards
  • •Professional qualification (ACA, ACCA, CIMA, CPA or equivalent)
  • •Proficiency with Excel/Power BI/data scripting/querying
Experience:FinanceAuditControlsSOXIFRS
Skills:CommunicationOrganizationStakeholder managementMulticultural empathyProblem-solving
Certifications:ACAACCACIMACPA
Tech Stack:ExcelPower BIData scriptingSQL

Company Brief

Aveva
Provides industrial software for engineering, design, and information management across industries including oil & gas, manufacturing, and utilities. Delivers solutions for digital transformation, asset performance, and operations optimization.
Industry: Industrial Automation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cambridge, United Kingdom
Founded: 1967
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn