This role will play a critical part in AVEVA's transformation programme, moving towards dual reporting and ensuring current controls framework meets Sarbanes-Oxley (SOX) requirements
Job Summary
This role will play a critical part in AVEVA's transformation programme, moving towards dual reporting and ensuring current controls framework meets Sarbanes-Oxley (SOX) requirements.
Responsibilities include performing global scoping assessments, coordinating walkthroughs, testing SOX controls, and collaborating with international colleagues and co-source partners.
UK benefits include a flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave, pension, life cover, private medical insurance, parental leave, and an education assistance program.
Matching Summary
This role will play a critical part in AVEVA's transformation programme, moving towards dual reporting and ensuring current controls framework meets Sarbanes-Oxley (SOX) requirements.
Skills & Requirements
Must-have
SOX control testing
PCAOB requirements
testing and sampling methodology
Excel/Power BI/data scripting
Nice-to-have
strong working relationships
collaborative approach
multi-cultural empathy
managing ambiguity
Key Requirements
Experience in audit function
SOX controls testing experience
Understanding of latest PCAOB requirements
Knowledge of IFRS accounting standards
Professional accounting qualification (ACA, ACCA, CIMA, CPA or equivalent)