AVEVA is creating software trusted by over 90% of leading industrial companies.
Job Title:
Systems Controls Analyst
Location:
London
Employment Type:
Permanent, full-time
The Job
Aveva has embarked on a Controls & Compliance Transformation programme with an objective to uplift its Finance and IT internal controls maturity. As part of this programme Finance Systems team is in the process of designing, implementing and operationalising Application and IT General Controls across various Financial, HR and IT systems.
A Systems Controls Analyst plays a vital role on the controls and compliance transformation journey. This role sits in Finance Operations team in AVEVA and reports to Finance Systems Controls Director. This role will be responsible for the systems controls (design, implementation, ongoing management, and continuous improvement). This role provides a great opportunity to shape the future of the Finance Systems team and set the right tone, processes, and procedures over corporate governance.
Key Responsibilities
Developing and maintaining controls procedures to support system users globally
Developing and maintaining documentation for systems approval workflow processes
Identify and implement system improvements to enhance functionality and performance.
Collaborate with IT and other departments to resolve system issues and optimize processes.
Managing the periodic re-certification of access controls
Acting as a key liaison between Finance, HR and IT team
Support in closing internal and external audit management letter points.
Support internal projects as required
Essential Requirements
Knowledge of financial and other controls
Knowledge of systems like Oracle, SAP, HFM, WorkDay
Experience of Governance, Risk and Controls systems/tools beneficial
Experience of working with global and virtual teams
Strong organisational skills
Excellent stakeholder management skills
Collaborative approach, with strong cultural empathy
Excellent communication, both written and verbal
Positive attitude and comfortable managing ambiguity
Finance at AVEVA
Our team of almost 500 Finance professionals are central to AVEVA’s £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we’re playing a leading role in our company’s transition to a subscription-based business model.
AVEVA is laying the groundwork for serious, sustainable growth, meaning there’s a lot for the team to do – and a lot of interesting opportunities. We’ve got a skilled and well‑staffed team, strong leadership with a clear vision, and a big role to play in the business’s transformation: it’s a great time to be joining us!
Find out more: Benefits include
Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus
Systems Control Analyst in London employer: Remote Worker LTD.
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