AVEVA is seeking an Internal Controls Manager to join the second line of defence Controls function. The role involves assessing design and operating effectiveness of internal controls as AVEVA transforms towards dual reporting (IFRS and US GAAP) and meets SOX requirements.
You will lead a team of analysts, manage RACMs, and coordinate 2LOD testing globally. The position is hybrid, based in London or Cambridge, and involves partnership with Global Process Owners, IT, finance, and Internal Audit
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Internal Controls Manager - SOX & GAAP Lead (Hybrid UK) employer: AVEVA
AVEVA is an exceptional employer that fosters a collaborative and innovative work culture, providing employees with the opportunity to lead impactful projects in a dynamic environment. With a focus on professional growth, employees benefit from comprehensive training and development programmes, while the hybrid work model in vibrant locations like London or Cambridge ensures a healthy work-life balance. Join us to be part of a forward-thinking team dedicated to excellence in internal controls and compliance.
