Internal Controls Analyst
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