Senior Internal Controls Analyst

vor 2 Wochen

Jenbach, Österreich INNIO Vollzeit

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 SOX/ICFR or external/internal audit, with experience guiding control owners
- 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

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.

  • Internal Controls Analyst

    vor 1 Woche

    Jenbach, Tirol, Österreich Innio Vollzeit € 45.000 - € 70.000 pro Jahr

    Beschreibung 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...

  • Internal Controls Analyst

    Vor 2 Tagen

    Jenbach, Tirol, Österreich Innio Vollzeit

    Description 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...

  • Internal Controls Analyst

    vor 2 Wochen

    Jenbach, Österreich INNIO Vollzeit

    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...

  • Head of Group Internal Audit

    vor 1 Woche

    Jenbach, Tirol, Österreich Innio Vollzeit € 80.000 - € 120.000 pro Jahr

    BeschreibungThe Head of Internal Audit is responsible for leading the internal audit function to ensure the effectiveness of risk management, control, and governance processes. This role involves planning and executing audit activities, managing the audit team, following up on action plans, and reporting findings to the Board of Directors. At INNIO we offer...

  • Head of Group Internal Audit

    vor 1 Woche

    Jenbach, Tirol, Österreich Innio Vollzeit € 80.000 - € 120.000 pro Jahr

    DescriptionThe Head of Internal Audit is responsible for leading the internal audit function to ensure the effectiveness of risk management, control, and governance processes. This role involves planning and executing audit activities, managing the audit team, following up on action plans, and reporting findings to the Board of Directors. At INNIO we offer...

  • Head of Group Internal Audit

    vor 1 Woche

    Jenbach, Tirol, Österreich INNIO Group Vollzeit € 90.000 - € 120.000 pro Jahr

    The Head of Internal Audit is responsible for leading the internal audit function to ensure the effectiveness of risk management, control, and governance processes. This role involves planning and executing audit activities, managing the audit team, following up on action plans, and reporting findings to the Board of Directors.At INNIO We Offer YouAn...

  • Senior Controls Engineer

    vor 1 Woche

    Jenbach, Tirol, Österreich Innio Vollzeit € 80.000 - € 120.000 pro Jahr

    BeschreibungFor our Engineering department we are searching for a Senior Controls Engineer (m/f/d). This role is dedicated to developing and optimizing innovative control functions to address challenging market requirements such as highest transient performance, fuel flexibility including hydrogen, and future safety and cyber security standards. You will be...

  • Senior Controls Engineer

    vor 1 Woche

    Jenbach, Tirol, Österreich INNIO Group Vollzeit € 80.000 - € 120.000 pro Jahr

    For our Engineering department we are searching for a Senior Controls Engineer (m/f/d). This role is dedicated to developing and optimizing innovative control functions to address challenging market requirements such as highest transient performance, fuel flexibility including hydrogen, and future safety and cyber security standards. You will be fully...

  • Senior Controls Engineer

    vor 1 Woche

    Jenbach, Tirol, Österreich Innio Vollzeit € 80.000 - € 120.000 pro Jahr

    DescriptionFor our Engineering department we are searching for a Senior Controls Engineer (m/f/d). This role is dedicated to developing and optimizing innovative control functions to address challenging market requirements such as highest transient performance, fuel flexibility including hydrogen, and future safety and cyber security standards. You will be...

  • Senior Controls Engineer

    vor 1 Woche

    Jenbach, T, Österreich Innio Vollzeit € 90.000 - € 120.000 pro Jahr

    For our Engineering department we are searching for a Senior Controls Engineer (m/f/d). This role is dedicated to developing and optimizing innovative control functions to address challenging market requirements such as highest transient performance, fuel flexibility including hydrogen, and future safety and cyber security standards. You will be fully...