AVEVA is seeking an Internal Controls Analyst to support our SOX program. The role sits in Cambridge or London (hybrid) and involves global scoping, walkthrough preparation, and evidence management for control design and testing across regions.
Ideal candidates have SOX testing experience, IFRS knowledge, and strong stakeholder management, with proficiency in Excel/Power BI and data scripting. This role partners with Internal Audit and External Audit teams globally.
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Global SOX Internal Controls Analyst - Hybrid in Cambridge employer: AVEVA Denmark
AVEVA is an exceptional employer that fosters a dynamic and collaborative work culture, particularly in the vibrant cities of London, Cambridge, and Paris. With a strong emphasis on employee growth, AVEVA offers numerous opportunities for professional development through innovative learning paths and strategic initiatives. The hybrid working model not only promotes work-life balance but also allows employees to engage with global stakeholders, making every day at AVEVA both meaningful and rewarding.
