Internal Controls Analyst

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

• 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

• 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)