Description
**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 test...
**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 test...
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