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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 ...
About the Role
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:
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