Internal Controls Analyst

Budapest - Hungary

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

At INNIO we offer you:

Young & supportive team - in a fast-growing international business environment
Learn & develop yourself - help you craft your career path with (INNIO learning free language courses according to business needs
Hybrid working - 50% Office 50 % Home Office with flexible working hours
Cafeteria package with various options - SZÉP Card Cash option Nursery & kindergarten support
Medicover Spring White Package- from the first day of employment
Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District easy to approach by Metro Line 3)
Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
Live an active lifestyle activate your AYCM pass

Purpose of role:

Provide SOX testing and remediation support for Budapest operations/SSC emphasizing standardized scalable controls and high-quality evidence. Support centralized controls optimization to handle increased transaction volumes.

Essential Responsibilities:

Main responsibilities:

Execute walkthroughs and operating effectiveness testing; maintain workpapers and evidence.
Coordinate with process owners to implement/enhance controls and drive remediation to closure.
Partner with IT SOX for IT-dependent controls and IPE validations.
Support quarterly 302 sub-certification inputs from Budapest.

Tasks:

Perform key report validations; interface/automation tests; document results in templates.
Track remediation actions and verify closure; maintain trackers.
Ensure GDPR-compliant evidence handling and follow Hungarian labour rules (advance notice) for any monitoring.

Main interfaces/ stakeholders:

internal: Finance Location Lead; SSC leaders; Process Owners; IT SOX; DPO (as needed).
external: External Auditors (as needed); Internal Audit (coordination).

Key Performance Indicators and Role Dimensions:

On-time testing and quarter-end submissions; evidence quality.
% controls effective (>95%); remediation cycle time; UAR completion timeliness

Your profile:

Key professional project or leadership experience
4-5 years in audit/ICFR;
strong documentation discipline
Experience in multicultural SSC environments
Actively engages with global colleagues to ensure clear and concise information exchange
Demonstrated a strong commitment to deliver high-quality results
Fluent in English and Hungarian
Academic requirements: Bachelors in Accounting/Finance or related.
Job specific knowledge:
COSO/SOX basics; sampling;
ERP report/IPE validation;
GDPR and local labor notice practices

Required Experience:

DescriptionAt INNIO we offer you:Young & supportive team - in a fast-growing international business environmentLearn & develop yourself - help you craft your career path with (INNIO learning free language courses according to business needsHybrid working - 50% Office 50 % Home Office with flexible w...