At a Glance
- Tasks: Lead global control testing and enhance internal controls for SOx compliance.
- Company: AVEVA, a forward-thinking tech company with a hybrid work culture.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Exciting career path with a focus on technology and compliance.
- Why this job: Join a dynamic team and drive innovation in compliance and automation.
- Qualifications: Experience in internal controls and strong leadership skills.
AVEVA is seeking an Internal Controls Manager to join our second line of defence in London or Cambridge (hybrid). The role focuses on assessing the design and operating effectiveness of Internal Controls to meet SOx requirements as we move towards dual reporting (IFRS and US GAAP).
You will lead a global control testing programme, coordinate with Global Process Owners and co-source partners, and drive improvements including automation/AI in testing.
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Senior Internal Controls Lead — SOX & Global Compliance employer: AVEVA Denmark
AVEVA is an exceptional employer, offering a dynamic work culture that prioritises sustainability and innovation. With comprehensive benefits including flexible working arrangements, generous leave policies, and a commitment to employee growth through education assistance, AVEVA fosters an inclusive environment where every team member can thrive. Located in vibrant cities like London and Cambridge, employees enjoy the perfect blend of professional development and personal well-being, making it an ideal place for those passionate about driving impactful change in the industrial sector.
