⏰ Full time

Internal Controls Analyst

🏢

AVEVA

                    Location
                    📍 Cambridge, United Kingdom
                

                    Posted
                    📅 June 03, 2026
                

                    Work Type
                    ⏰ Full time
                

Position Overview

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 ...
                

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Job Details

⏰

Employment Type

Full time

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