Senior Internal Controls Manager

Description

• 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

• 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

• Bachelor’s degree in Accounting, Finance, or related field; professional certification (CPA, CIA, CISA) is a plus
• 5–7 years’ experience in ICFR or external/internal audit, with experience guiding control owners, SOX experience is a plus
• 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
• A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)