Internal Control Manager

AVEVA is creating software trusted by over 90% of leading industrial companies.

Job Title:

Internal Controls Manager

Location:

London or Cambridge (hybrid)
Job Profile:
Full time

The Job:

We are seeking an Internal Controls Manager to join our second line of defence Controls function. 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 an important role in assessing the design and operating effectiveness of our Internal Controls.

Responsibilities:

Team lead for Internal Control Analysts Responsibility for managing several business process cycles on a global basis which will include:

Building relationships with control owners and reviewers

Ownership of RACMs – quality control, identifying updates, validating changes with controls owners and Global Process Owners2

LOD testing strategy – resource plan, testing methodology, direction of testing

Coordination, management and preparation for walkthroughs

Coordination with Global Process Ownership where relevant

Evidence collation for 2

LOD testing and External Audit Review of 2

LOD test scripts

Coaching of Internal Control analysts

Supporting the remediation of any control matters identified

Managing the communication and reporting of control matters identified

Support the preparation of Audit Committee papers

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 management the requirements of our co-source partner including evidence collation

Support on the design of controls for any new processes identified, any changes identified in existing RACMs, or support on any project work associated with transformation activities that impact Internal Control Project management of testing programme and other projects/activities that impact Internal Control Identification of efficiencies, process improvements or potential to deploy automation/AI mature our control framework

Skills &

Qualifications:

Ideal skills

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)
Understanding of External Audit requirements

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

Desired skills

Experience of US GAAP accounting standards

Previous experience of working with Oracle

Experience of driving automation/data analytics/AI in testingUK Benefits include:

Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.

It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the…