Internal Controls Analyst

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 team ensuring robust internal controls and compliance with global and local requirements.What We OfferA dynamic, international environmentOpportunities for professional growth and developmentThe chance to make a real impact in a fast-moving industryMoving cost support for new employees in accordance with policyGood connections to public transport - station in direct proximityINNIO e-Motion program - e-cars for private use with various rent periodsAttractive location in the heart of the Alps with various outdoor sport and leisure possibilitiesYour ResponsibilitiesPrepare and maintain process documentation (flowcharts/RACMs) and test plansPerform control testing and compile audit-ready evidence repositoriesTrack remediation actions, verify closure, and update dashboards/trackersCoordinate with IT SOX on IT-dependent controls and access reviewsExecute sample testing, retain evidence, and document results using global templatesPerform IPE/key report validations and interface/automation checksSupport quarterly SOX 302 sub-certifications and PBC deliverablesEnsure GDPR-compliant evidence handling and escalate works council touchpoints to Senior Analyst as requiredYour ProfileBachelor’s degree in Accounting, Finance, or related field2-4 years’ experience in audit or ICFR, with strong documentation and Excel/SharePoint skillsBasic knowledge of COSO/SOX, sampling, ERP report validation, and GDPR awarenessProficiency in Excel and SharePoint for trackers; familiarity with audit software is a plusFluent in English; German proficiency is an advantageFlexible, proactive learner with a clear, problem-solving mindset who consistently meets deadlinesA valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)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.Ready to power a brighter future? Apply now and join our team!