4 of 4 Permanent Sarbanes-Oxley Jobs in Cambridge

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...

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. Responsibilities: Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

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. Responsibilities Perform global scoping assessments Coordinate and manage the organisation … 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 ...

AVEVA is seeking an Internal Controls Analyst to support our SOX program. The role sits in Cambridge or London (hybrid) and involves global scoping, walkthrough preparation, and evidence management for control design and testing across regions. Ideal candidates have SOX testing experience, IFRS knowledge, and strong stakeholder management, with proficiency ...