Internal Controls Analyst - Jenbach
Nur für registrierte Mitglieder Jenbach, Österreich
vor 1 Monat
* Diese Gehaltsspanne ist eine Schätzung von beBee
Job summary
In this role, you will execute SOX testing, documentation, and evidence management at the Jenbacher site, based at the INNIO Headquarters in Jenbach, Austria.
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
Qualifications
- 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
Stellenbeschreibung
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