Internal Controls Analyst – Hybrid (Cambridge/London)

About the role

AVEVA is seeking an Internal Controls Analyst to support its global internal control programme as the company transitions to dual reporting under IFRS and US GAAP. The role will ensure the controls framework complies with Sarbanes‑Oxley (SOX) requirements and will work closely with international teams and a co‑source partner.

Key responsibilities

• Perform global scoping assessments and coordinate walkthroughs.
• Execute internal control testing to verify design and operating effectiveness for SOX.
• Collaborate with Global Process Owners to maintain consistent control design and testing across regions.
• Manage evidence collection, upload to systems, and support audit reporting.
• Liaise with Internal Audit, External Audit, and the co‑source partner to address findings and requirements.

Required profile

• Experience in an audit or controls function, preferably with SOX testing.
• Strong knowledge of PCAOB requirements, IFRS and US GAAP standards.
• Relevant professional qualification (ACA, ACCA, CIMA, CPA or equivalent).
• Excellent communication, stakeholder management and organisational skills.

Required skills

• Advanced Excel
• Power BI
• Data scripting / querying
• Oracle (experience preferred)

What we offer

• Flexible benefits fund and generous leave policies.
• Private medical insurance, pension and life cover.
• Opportunities for professional development and education assistance.