Internal Control Manager

Aveva
London, Cambridge
Workplace: HybridFull timeFunction: Healthcare (Clinical, Medical, Wellness)Education: professionalSkills: ["Relationship building","Organisational skills","Collaboration","Multi-cultural empathy","Excellent communication"]

Lead internal control testing for AVEVA’s second line of defence Controls function during a transformation to dual reporting (IFRS and US GAAP). Manage Internal Control Analysts and global 2LOD testing strategy, including ownership of RACMs, walkthrough coordination, evidence collation, and review of test scripts. Partner with global process ownership, Internal Audit, External Audit, and a co-source partner to identify control concerns, support remediation, and prepare audit committee papers and reporting.

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FursaFursa
Aveva
Aveva
1 day ago

Internal Control Manager

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Last checked: 7 hours agoStatus: Live

Job Summary

Lead internal control testing for AVEVA’s second line of defence Controls function during a transformation to dual reporting (IFRS and US GAAP). Manage Internal Control Analysts and global 2LOD testing strategy, including ownership of RACMs, walkthrough coordination, evidence collation, and review of test scripts. Partner with global process ownership, Internal Audit, External Audit, and a co-source partner to identify control concerns, support remediation, and prepare audit committee papers and reporting.
Location: London, Cambridge
Workplace: Hybrid
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Lead Internal Control Analysts and manage multiple business process cycles globally.
  • •Own RACMs updates and validate changes with controls owners and Global Process Owners.
  • •Develop and direct the 2LOD testing strategy, including resource planning, methodology, and walkthrough coordination.
  • •Coordinate evidence collation and review 2LOD test scripts to support Internal Controls and external audits.
  • •Identify control design/operating concerns, support remediation, manage reporting, and help prepare Audit Committee papers.

Pay and Benefits

Perks:Flexible BenefitsEmergency LeaveAdoption LeaveAnnual LeavePensionLife CoverHealth InsuranceParental LeaveEducation Assistance

Key Requirements

  • •Experience working in an audit function (Internal Audit, External Audit, or Controls).
  • •Experience testing SOX controls and understanding the latest PCAOB requirements.
  • •Strong understanding of testing and sampling methodology.
  • •Knowledge of IFRS accounting standards.
  • •Relevant professional qualification (e.g., ACA, ACCA, CIMA, CPA or equivalent).
Education:Professional (JD, MD, etc.)
Skills:Relationship buildingOrganisational skillsCollaborationMulti-cultural empathyExcellent communication
Certifications:ACAACCACIMACPA
Tech Stack:ExcelPower BIOracleData scriptingQueryingAutomationAI

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