Hybrid (expected to be in the office three days a week)
Sox compliance program setup
Global controls framework design
It application controls guidance
Aveva Group is seeking an Internal Controls Manager to support their transformation towards compliance with SOX requirements while ensuring effective global controls. The ideal candidate will have a strong background in internal controls, risk management, and stakeholder engagement, particularly in a global context
Job Summary
This role will play a critical part in AVEVA's transformation program, moving towards dual reporting and ensuring current controls meet Sarbanes-Oxley (SOX) requirements.
Responsibilities include supporting the VP of Risk and Controls in finalizing global SOX controls, setting up a BAU SOX program, and providing guidance to control owners.
USA Benefits include flex work hours, PTO, parental leave, well-being support, medical, dental, vision, and 401K.
Matching Summary
Match Score: 85
Aveva Group is seeking an Internal Controls Manager to support their transformation towards compliance with SOX requirements while ensuring effective global controls. The ideal candidate will have a strong background in internal controls, risk management, and stakeholder engagement, particularly in a global context.
Salary
$94,000.00 - $156,800.00
Skills & Requirements
Must-have
SOX compliance program setup
Global controls framework design
IT Application Controls guidance
Control deficiency remediation leadership
Co-source partner management
External Audit relationship management
Nice-to-have
Drive automation in controls function
Improve risk culture
Manage ambiguity and conflicting priorities
Collaborative multi-cultural approach
Key Requirements
5 years post qualification experience (ACA, ACCA, CIMA, CPA or equivalent)
Experience leading SOX control framework audits
Experience managing Internal and External Audit relationships
Experience managing senior stakeholders and Audit Committee reporting