At a Glance
- Tasks: Lead a team to ensure SOX compliance and enhance internal controls globally.
- Company: Join AVEVA, a leader in innovative technology solutions.
- Benefits: Competitive salary, flexible working options, and career development opportunities.
- Other info: Dynamic role with opportunities for automation and innovation.
- Why this job: Shape global processes and make a significant impact on governance and compliance.
- Qualifications: Experience in internal controls, audit, and strong stakeholder management skills.
The predicted salary is between 56250 - 68750 £ per year.
AVEVA is seeking an Internal Controls Manager to join the second line of defence.
You will lead Internal Control Analysts, own RACMs, and shape the 2LOD testing strategy across global processes to ensure SOX compliance and robust control design.
You will collaborate with Global Process Owners, IT, and Audit teams to drive remediation and provide audit-ready evidence.
The role requires strong governance, stakeholder management, and a proactive approach to automation opportunities.
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Global Internal Controls Manager – SOX/GAAP & Audit in London employer: AVEVA
AVEVA is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of London or Cambridge. With a strong commitment to employee growth, AVEVA provides comprehensive benefits including flexible working arrangements, generous leave policies, and professional development opportunities, making it an ideal place for those looking to make a meaningful impact in the industrial software sector.
