At a Glance
- Tasks: Support our internal control programme and ensure compliance with SOX requirements.
- Company: Join AVEVA, a leader in tech transformation and innovation.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Collaborative environment with diverse teams and global impact.
- Why this job: Be part of a critical journey in enhancing risk culture and controls.
- Qualifications: Experience in audit functions and strong communication skills required.
The predicted salary is between 45000 - 55000 € per year.
Requirements
- Experience of working in an audit function, either in Internal Audit, External Audit or Controls function
- Experience of testing SOX controls, with understanding of latest PCAOB requirements
- Strong understanding of testing and sampling methodology
- Knowledge of IFRS accounting standards
- Qualification by relevant governing body (e.g., ACA, ACCA, CIMA, CPA or equivalent)
- Ability to build strong working relationships with multiple stakeholders
- Strong organisational skills
- Collaborative approach, with strong multi-cultural empathy
- Excellent communication, both written and verbal
- Positive attitude and comfortable managing ambiguity and conflicting priorities
- Confident, motivated and self-starter
- High professional ethics and commitment to improving risk culture
- Proficient with Excel/Power BI/data scripting/querying (Desirable)
- Experience of US GAAP accounting standards (Desirable)
- Previous experience of working with Oracle (Desirable)
- Experience of driving automation/data analytics/AI in testing
What the job involves
- 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.
- 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 control design and testing is applied throughout the organisation.
- Collaborate with the GPOs team to ensure global processes and controls are consistently applied across the different regions.
- Work effectively with multiple stakeholders across the organisation including global members of the internal control team, business owners, finance, IT, Internal Audit, Global Process Owners.
- Ensure evidence supporting critical controls has been retained and uploaded to the appropriate system.
- Identify and report concerns relating to the design and operation of controls.
- Help prepare status and audit finding reports.
- Help manage the relationship with Internal Audit.
- Help manage the requirements of the External Audit team, including evidence collation.
- Help manage the requirements of our co-source partner, including evidence collation.
Internal Controls Analyst in Cambridge employer: Deepstreamtech
AVEVA is an exceptional employer that fosters a collaborative and inclusive work culture, making it an ideal place for an Internal Controls Analyst to thrive. With a strong commitment to employee growth, we offer opportunities for professional development and the chance to work on transformative projects that enhance our internal control framework. Located in a dynamic environment, our team enjoys the benefits of working with diverse stakeholders globally, ensuring a rewarding and meaningful career path.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Analyst in Cambridge
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, or even hit up LinkedIn. Building relationships can open doors to opportunities that aren’t even advertised.
✨Ace the Interview
Prepare for your interviews by researching common questions for Internal Controls Analysts. Practice your answers, but keep it natural. Show off your knowledge of SOX controls and IFRS standards, and don’t forget to highlight your collaborative spirit!
✨Show Your Skills
Bring your A-game when it comes to showcasing your skills. If you’ve got experience with Excel, Power BI, or data analytics, make sure to mention it! Use examples from your past work to demonstrate how you’ve driven automation or improved processes.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search. Let’s get you on board!
We think you need these skills to ace Internal Controls Analyst in Cambridge
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Controls Analyst role. Highlight your experience in audit functions and any relevant qualifications like ACA or ACCA. We want to see how your skills match what we're looking for!
Showcase Your Skills:Don’t forget to showcase your understanding of SOX controls and IFRS standards. If you've got experience with Excel, Power BI, or data analytics, let us know! We love seeing candidates who can bring those skills to the table.
Be Clear and Concise:When writing your cover letter, keep it clear and concise. We appreciate a straightforward approach that highlights your key achievements and how they relate to the job. Remember, we’re looking for strong communication skills!
Apply Through Our Website:Finally, make sure to apply through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the team!
How to prepare for a job interview at Deepstreamtech
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of Sarbanes-Oxley (SOX) requirements. Be prepared to discuss how you've tested controls in the past and any experience you have with PCAOB standards. This will show that you’re not just familiar with the concepts, but that you can apply them effectively.
✨Showcase Your Stakeholder Skills
Since this role involves working with multiple stakeholders, think of examples where you've successfully built relationships in a professional setting. Highlight your collaborative approach and how you’ve navigated different perspectives to achieve common goals.
✨Demonstrate Your Analytical Prowess
Be ready to talk about your experience with data analytics and automation in testing. If you’ve used tools like Excel or Power BI, share specific instances where these skills helped improve processes or outcomes. This will illustrate your technical capabilities and innovative mindset.
✨Prepare for Ambiguity
This role requires a positive attitude towards managing ambiguity and conflicting priorities. Think of situations where you’ve thrived in uncertain environments and how you managed to stay organised. Sharing these experiences will show that you can handle the dynamic nature of the job.
