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AVEVA develops industrial software that helps organizations manage information, collaborate across their business networks, and operate critical infrastructure more effectively. Its secure industrial cloud platform and connected applications support companies in sectors including manufacturing, food and beverage, energy, and infrastructure, combining trusted data with AI-enriched insights to improve engineering, operational performance, resource efficiency, and sustainability. Organizations around the world use AVEVA’s technology to support the delivery of essential products and services.
Internal Controls Analyst | AVEVA | Cambridge Hybrid
Support AVEVA’s internal controls programme, SOX compliance, and dual IFRS and US GAAP reporting. Coordinate control testing, audits, walkthroughs, and evidence management across international teams.
Description
- Support AVEVA’s internal controls programme
- Contribute to the transition toward dual IFRS and US GAAP reporting
- Maintain a controls framework that satisfies Sarbanes-Oxley requirements
- Conduct global control scoping assessments
- Coordinate and organise walkthrough preparation
- Test SOX control design and operating effectiveness
- Apply consistent global control design and testing practices with international colleagues and the co-source partner
- Partner with the GPOs team to promote consistent processes and controls across regions
- Collaborate with control teams, business owners, Finance, IT, Internal Audit, and Global Process Owners
- Maintain and upload evidence for critical controls in the appropriate system
- Flag issues affecting control design or operation
- Assist with status updates and audit finding reports
- Support the relationship with Internal Audit
- Coordinate External Audit requests, including evidence gathering
- Coordinate co-source partner requests, including evidence gathering
Requirements
- Background in Internal Audit, External Audit, or a controls-focused function
- Experience testing SOX controls and familiarity with current PCAOB requirements
- Strong knowledge of control testing and sampling methodologies
- Working knowledge of IFRS accounting standards
- Relevant professional qualification such as ACA, ACCA, CIMA, CPA, or equivalent
- Ability to develop effective relationships with diverse stakeholders
- Strong planning and organisational abilities
- Collaborative working style with strong cross-cultural awareness
- Excellent written and spoken communication skills
- Positive, adaptable approach to ambiguity and competing priorities
- Self-motivated, confident, and proactive
- High professional integrity and commitment to strengthening risk culture
- Proficiency in Excel, Power BI, data scripting, and querying
- Knowledge of US GAAP accounting standards
- Previous experience using Oracle
- Experience advancing automation, data analytics, or AI in control testing
- Successful completion of drug screening and a comprehensive background check before employment
- Proof of work authorisation where required by applicable law
Benefits
- Flexible benefits allowance
- Emergency leave entitlement
- Adoption leave
- 28 days of annual leave plus bank holidays
- Pension scheme
- Life insurance coverage
- Private medical insurance
- Parental leave
- Education assistance programme
- Hybrid working arrangement
- Reasonable support or accommodation throughout the application and hiring process
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