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Internal Controls Analyst

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AVEVA
📍 Cambridge, United Kingdom
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Location Cambridge
📅
Posted June 04, 2026
🚗
Commute Local Area
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Job 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 ...

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    📍 Location Details

    🌆
    City
    Cambridge
    🗺️
    Country
    United Kingdom
    🚗
    Commute
    Local Area

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