Senior Internal Controls Manager

INNIO Group; Jenbach; Vor Ort; EUR 45.000 - 65.000; Vollzeit

Benefits dieser Stelle

Dynamic international environment

Opportunities for professional growth

Moving cost support

Public transport accessibility

INNIO e‑Motion program

Attractive location near outdoor activities

Zusammenfassung

A leading technology firm in Jenbach, Austria is seeking a professional for SOX testing and documentation. You will ensure compliance with internal controls while maintaining flexibility and a proactive approach. Ideal candidates have a Bachelor’s degree in Accounting, 2–4 years of experience in audit, and are proficient in Excel and SharePoint. This role offers a competitive salary package and the chance to work in a scenic location. Join us in making a real impact in the industry.

Qualifikationen

• 2–4 years’ experience in audit or ICFR.
• Basic knowledge of COSO/SOX.
• Fluent in English; German proficiency is an advantage.

Aufgaben

• Prepare and maintain process documentation and test plans.
• Perform control testing and compile audit‑ready evidence.
• Track remediation actions and verify closure.
• 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 escape works council touchpoints to Senior Analyst as required.

Kenntnisse

Documentation skills

Excel proficiency

Problem-solving mindset

Proactive learning

GDPR awareness

Ausbildung

Bachelor’s degree in Accounting, Finance, or related field

Tools

SharePoint

Audit software

Jobbeschreibung

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 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

• 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 escape 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
• A 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!