Vacancy 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...
Ready to Apply?
अभी आवेदन करें
Submit your application for Internal Controls Analyst at AVEVA
Apply for this Position