IT Internal Controls Manager
IT Internal Controls Manager
IT Internal Controls Manager
IT Internal Controls Manager
INNIO
Industrie und Maschinenbau
Jenbach
- Art der Anstellung: Vollzeit
- 57.000 € – 74.500 € (von XING geschätzt)
- Vor Ort
IT Internal Controls Manager
Über diesen Job
Beschreibung
Designs, coordinates, and tests SOX relevant IT access controls across in scope systems. Ensures effective governance of joiner mover leaver processes, user access reviews, privileged access, and segregation of duties. Aligns access governance with ISMS and data protection requirements and maintains audit readiness.
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 waith various rent periods
- Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities
Your Responsibilities:
- Operate and improve joiner mover leaver processes, periodic user access reviews, privileged and emergency access, and segregation of duties rule sets
- Validate provisioning evidence and approvals with IAM, Service Desk, HRIS, and application owners and ensure completeness and accuracy
- Maintain the user access review calendar and metrics and drive on time completion with quality evidence
- Produce and present access control key performance indicators to management and auditors and highlight risk and remediation status
- Administer evidence repositories and handle personal data in line with data protection obligations
- Support external and internal audits for access controls and coordinate sample selection and walkthroughs
- Align access processes with ISO 27001 controls and contribute inputs for ISMS management reviews and continual improvement
- Review third party access and assurance documents and coordinate with Legal and Privacy to confirm contractual and regulatory compliance
- Implement requirements from relevant regulations including NIS2 in access governance activities
Your Profile:
- Bachelor’s degree in information systems or a related field.
- Four to six years of experience in IT audit, IT general controls, or identity governance administration
- Strong understanding of SOX and PCAOB expectations for access controls and familiarity with COBIT
- Hands on experience with user access reviews, privileged access, break glass accounts, and segregation of duties design
- Working knowledge of ISO 27001 and ISMS governance including Statement of Applicability mapping and management review inputs
- Knowledge of data protection obligations that impact access logs and evidence handling
- Ability to assess the completeness and accuracy of listings and reports used in access reviews and to implement NIS2 related requirements in access governance
- 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!
Gehalts-Prognose
Unternehmens-Details
INNIO
Industrie und Maschinenbau