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AVEVA
AVEVA
5.001 – 10.000 Angajați
Sponsor pentru viza H1BAlimente și băuturiConsultanțăIndustria prelucrătoare
AVEVA dezvoltă software industrial care ajută organizațiile să gestioneze informațiile, să colaboreze prin rețelele lor de afaceri și să opereze mai eficient infrastructuri critice. Platforma sa cloud industrială securizată și aplicațiile conectate sprijină companii din domenii precum producția, industria alimentară și a băuturilor, energia și infrastructura, combinând date de încredere cu informații îmbogățite prin inteligență artificială pentru a îmbunătăți ingineria, performanța operațională, eficiența resurselor și sustenabilitatea. Organizații din întreaga lume folosesc tehnologia AVEVA pentru a sprijini furnizarea de produse și servicii esențiale.
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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.

GBRegatul UnitHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăAnalist
Oracle

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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