SOX Internal Controls Analyst — Global Audit & Compliance

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.

Kenntnisse

Documentation skills

Excel proficiency

Problem-solving mindset

Proactive learning

Ausbildung

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

Tools

SharePoint

Audit software

Jobbeschreibung

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.