Internal Controls AnalystJenbach, Austria

Basic knowledge of COSO/SOX, sampling, ERP report validation, and GDPR awareness

"industry": "Finance",

"title": "Internal Controls Analyst",

"@type": "MonetaryAmount",

"@type": "QuantitativeValue",

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 \u2013 station in direct proximity

INNIO e-Motion program \u2013 e-cars for private use with various rent periods

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

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