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Internal Controls Analyst

AVEVA

Cambridge, England, United Kingdom Full time June 04, 2026
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Opportunity Description

AVEVA is creating software trusted by over 90% of leading industrial companies.

Job Title: Internal Controls Analyst

Location: Cambridge or London (hybrid)

Employment Type: Full time

The Job:

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.

Responsibilities:

  • 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 ...
    • Full time Business Operations Specialists

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    Opportunity Details

    Location Cambridge, England
    Country United Kingdom
    Type Full time
    Category Business Operations Specialists
    Posted June 04, 2026
    Deadline July 14, 2026

    About AVEVA

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    AVEVA

    Cambridge, United Kingdom

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