Internal Controls Manager

About the role

AVEVA is seeking an Internal Controls Manager to join its second line of defence. Working in a hybrid setting across London or Cambridge, you will help align the company’s control framework with IFRS, US GAAP and Sarbanes‑Oxley (SOX) requirements during a major transformation programme.

Key responsibilities

• Lead a team of Internal Control Analysts and manage global business‑process cycles.
• Own RACM documentation, ensure quality, and validate updates with control owners.
• Design and execute 2LOD testing strategy, including resource planning, methodology, and test script review.
• Coordinate walkthroughs, evidence collection, and reporting for internal and external audits.
• Coach analysts, support remediation of control issues, and prepare Audit Committee papers.
• Collaborate with Global Process Owners, Finance, IT, Internal Audit and co‑source partners to maintain a consistent control design.
• Identify efficiencies, process improvements and opportunities for automation/AI.

Required profile

• Proven experience in an audit or controls function (internal audit, external audit, or controls).
• Hands‑on experience testing SOX controls and familiarity with IFRS and US GAAP reporting.
• Strong stakeholder management across multiple regions and functions.
• Ability to lead projects, manage testing programmes and drive remediation.

Required skills

• SOX controls testing

What we offer

• Hybrid work arrangement (London or Cambridge).
• Opportunity to influence a global control framework during a transformation.
• Collaboration with international teams and a leading industrial software provider.