💼 Full-Time Position

Internal Controls Analyst

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AVEVA
📍 Cambridge, England, United Kingdom
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Location
Cambridge, United Kingdom
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Posted
June 04, 2026
⏰
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job 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 ...