Internal Controls Analyst

Finance Budapest, Hungary


Description

At INNIO we offer you:
  • Young & supportive team - in a fast-growing international business environment 
  • Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs 
  • Hybrid working - 50% Office, 50 % Home Office with flexible working hours 
  • Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support 
  • Medicover Spring White Package- from the first day of employment 
  • Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3) 
  • Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area 
  • Live an active lifestyle – activate your AYCM pass 
Purpose of role:
Provide SOX testing and remediation support for Budapest operations/SSC, emphasizing standardized, scalable controls and high-quality evidence. Support centralized controls optimization to handle increased transaction volumes.
 
Essential Responsibilities:
 
Main responsibilities:
  • Execute walkthroughs and operating effectiveness testing; maintain workpapers and evidence.
  • Coordinate with process owners to implement/enhance controls and drive remediation to closure.
  • Partner with IT SOX for IT-dependent controls and IPE validations.
  • Support quarterly 302 sub-certification inputs from Budapest.
 
Tasks:
  • Perform key report validations; interface/automation tests; document results in templates.
  • Track remediation actions and verify closure; maintain trackers.
  • Ensure GDPR-compliant evidence handling and follow Hungarian labour rules (advance notice) for any monitoring.
 
Main interfaces/ stakeholders:
  • internal: Finance Location Lead; SSC leaders; Process Owners; IT SOX; DPO (as needed).
  • external: External Auditors (as needed); Internal Audit (coordination).
 
Key Performance Indicators and Role Dimensions:
  • On-time testing and quarter-end submissions; evidence quality.
  • % controls effective (>95%); remediation cycle time; UAR completion timeliness
 
Your profile:
  • Key professional, project or leadership experience
  • 4-5 years in audit/ICFR;
  • strong documentation discipline
  • Experience in multicultural SSC environments
  • Actively engages with global colleagues to ensure clear and concise information exchange
  •  Demonstrated a strong commitment to deliver high-quality results
  • Fluent in English and Hungarian
  • Academic requirements: Bachelor’s in Accounting/Finance or related.
  • Job specific knowledge: 
    COSO/SOX basics; sampling;
    ERP report/IPE validation;
    GDPR and local labor notice practices