Internal Controls Analyst
Internal Controls Analyst
Internal Controls Analyst
Internal Controls Analyst
INNIO
Industrie und Maschinenbau
Jenbach
- Art der Anstellung: Vollzeit
- Vor Ort
Internal Controls Analyst
Über diesen Job
Description
In this role, you will execute SOX (Sarbanes-Oxley Act) testing, documentation, and evidence management at the Jenbacher site, based at the INNIO Headquarters in Jenbach, Austria. You will support control owners in implementing and enhancing controls and contribute to improved documentation standards for transparency.
Jenbach is the largest site and lead factory of the INNIO group, producing gas engines and spare parts. You will be part of the team ensuring robust internal controls and compliance with global and local requirements.
What We Offer:
- A dynamic, international environment
- Opportunities for professional growth and development
- The chance to make a real impact in a fast-moving industry
- Moving cost support for new employees in accordance with policy
- Good connections to public transport – station in direct proximity
- INNIO e-Motion program – e-cars for private use with various rent periods
- Attractive location in the heart of the Alps with various outdoor sport and leisure possibilities
Your Responsibilities:
- Prepare and maintain process documentation (flowcharts/RACMs) and test plans
- Perform control testing and compile audit-ready evidence repositories
- Track remediation actions, verify closure, and update dashboards/trackers
- Coordinate with IT SOX on IT-dependent controls and access reviews
- Execute sample testing, retain evidence, and document results using global templates
- Perform IPE/key report validations and interface/automation checks
- Support quarterly SOX 302 sub-certifications and PBC deliverables
- Ensure GDPR-compliant evidence handling and escalate works council touchpoints to Senior Analyst as required
Your Profile:
- Bachelor’s degree in Accounting, Finance, or related field
- 2–4 years’ experience in audit or ICFR, with strong documentation and Excel/SharePoint skills
- Basic knowledge of COSO/SOX, sampling, ERP report validation, and GDPR awareness
- Proficiency in Excel and SharePoint for trackers; familiarity with audit software is a plus
- Fluent in English; German proficiency is an advantage
- Flexible, proactive learner with a clear, problem-solving mindset who consistently meets deadlines
- A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)
At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit.
Ready to power a brighter future? Apply now and join our team!
Unternehmens-Details
INNIO
Industrie und Maschinenbau