Senior Internal Controls Analyst
Beschreibung
In this role, you are responsible for leading the execution of SOX (Sarbanes-Oxley Act) compliance activities for the Jenbacher site, based at the INNIO Headquarters in Jenbach, Austria. You will report to the Head of Finance Compliance.
Jenbach is the largest site and lead factory of the INNIO group, producing gas engines and spare parts. You will coordinate SOX activities and support the Jenbacher Operations and Finance teams, 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:
- Lead and coordinate SOX compliance activities for the Jenbacher site, ensuring alignment with global SOX strategy
- Guide and support control owners on control design, documentation, and effective operation, ensuring audit-ready evidence
- Plan and execute SOX walkthroughs, update process maps, confirm key controls and sample sizes
- Test design and operating effectiveness of controls, document results, and track remediation of deficiencies
- Coordinate with IT SOX on IT-dependent controls, key report validations, IPE testing, and validation of User Access Reviews (UARs), Joiner-Mover-Leaver (JML) processes, privileged access, and break-glass usage
- Liaise with external and internal auditors during walkthroughs and testing
- Support quarterly SOX 302 certifications and disclosure controls from the site
- Ensure GDPR-compliant handling of personal data evidence and coordinate works council engagement as required under Austrian law
- Conduct regular check-ins and training on SOX methodologies for junior team members
- Supervise and mentor the Jenbacher SOX Analyst, ensuring quality and timeliness of deliverables
Your Profile:
- Bachelor’s degree in Accounting, Finance, or related field; professional certification (CPA, CIA, CISA) is a plus
- 5–7 years’ experience in ICFR or external/internal audit, with experience guiding control owners, SOX experience is a plus
- Expert knowledge of COSO, SEC SOX 302/404, PCAOB expectations; ERP/IAM familiarity
- Experience in EU regulatory environments; knowledge of Austrian labor/works council basics and GDPR principles
- Fluent in English; German proficiency is an advantage
- Strong stakeholder management skills and ability to work cross-functionally
- 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!