Internal Controls Analyst

Internal Controls Analyst focuses on manage the organisation and preparation of walkthroughs.

What the role involves

• Manage the organisation and preparation of walkthroughs.
• Perform internal control testing to meet the design and operating effectiveness requirements of SOX.
• Collaborate with the GPOs team to ensure global processes and controls are consistently applied across the different regions.
• Ensure evidence supporting critical controls has been retained and uploaded to the appropriate system.
• Report concerns relating to the design and operation of controls.
• Help prepare status and audit finding reports.

Skills and requirements

• Qualification by relevant governing body (e.g., ACA, ACCA, CIMA, CPA or equivalent).
• Ability to build strong working relationships with multiple stakeholders.
• Proficient with Excel/Power BI/data scripting/querying.

Confirmed role details

• Cambridge or London (hybrid).
• Employment Type: Full Time.
• Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education a.
• Most roles are based at a local AVEVA office, with an expectation of being on-site 50% of your working hours to support collaboration and connection.