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
Special conditions during the first six months:
Between the 10th and 20th of each months, the employee will be based in Jenbach, Austria, HQ including weekend between, but without working on weekend. The trip takes place on Monday and returns on Friday, not on the weekends.
During the first and last weeks of the month, the employee will stay in Budapest. After 6 months, the employee will work full-time at the Budapest office. In all cases, there is a 50% home office option. The company will cover the costs of the stay abroad.
Please only apply for the position if you can accept the above conditions.
Between the 10th and 20th of each months, the employee will be based in Jenbach, Austria, HQ including weekend between, but without working on weekend. The trip takes place on Monday and returns on Friday, not on the weekends.
During the first and last weeks of the month, the employee will stay in Budapest. After 6 months, the employee will work full-time at the Budapest office. In all cases, there is a 50% home office option. The company will cover the costs of the stay abroad.
Please only apply for the position if you can accept the above conditions.
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 Budapest team ensuring robust internal controls and compliance with global and local requirements.
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