Requirements
* Experience of working in an audit function, either in Internal Audit, External Audit or Controls function
* Experience of testing SOX controls, with understanding of latest PCAOB requirements
* Strong understanding of testing and sampling methodology
* Knowledge of IFRS accounting standards
* Qualification by relevant governing body (e.g., ACA, ACCA, CIMA, CPA or equivalent)
* Ability to build strong working relationships with multiple stakeholders
* Strong organisational skills
* Collaborative approach, with strong multi-cultural empathy
* Excellent communication, both written and verbal
* Positive attitude and comfortable managing ambiguity and conflicting priorities
* Confident, motivated and self-starter
* High professional ethics and commitment to improving risk culture
* Proficient with Excel/Power BI/data scripting/querying
* (Desirable) Experience of US GAAP accounting standards
* (Desirable) Previous experience of working with Oracle
* (Desirable) Experience of driving automation/data analytics/AI in testing
What the job involves
* 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
* 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 control design and testing is applied throughout the organisation
* Collaborate with the GPOs team to ensure global processes and controls are consistently applied across the different regions
* Work effectively with multiple stakeholders across the organisation including global members of the internal control team, business owners, finance, IT, Internal Audit, Global Process Owners
* Ensure evidence supporting critical controls has been retained and uploaded to the appropriate system
* Identify and report concerns relating to the design and operation of controls
* Help prepare status and audit finding reports
* Help manage the relationship with Internal Audit
* Help manage the requirements of the External Audit team, including evidence collation
* Help manage the requirements of our co-source partner, including evidence collation
#J-18808-Ljbffr