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IT Controlling Intern Jobs

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Enterprise Risk Management & Internal Financial Controls
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India , Mumbai
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Randstad
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Internal Controls Senior Analyst
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Join Citi in Warsaw as an Internal Controls Senior Analyst. Leverage 5+ years of operational risk or audit experience to execute the MCA program, enhance risk identification, and drive control improvements. You will manage RCSA activities, monitor KPIs, and ensure compliance with frameworks. Bene...
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Poland , Warsaw
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151920.00 - 258680.00 zł / Year
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Citi
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Manager-International Legal Entity Controller - VOIS
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India , Pune
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Vodafone
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Manager-International Legal Entity Controller - VOIS
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India , Pune
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Vodafone
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Internal Controls Administrator
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Internal Controls Administrator sought for a Barcelona-based hybrid role. You will monitor and maintain the ICS tool, ensuring documentation is accurate and compliant. Ideal candidates have 2-4 years in internal controls or auditing, a relevant Bachelor’s degree, and strong attention to detail. B...
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Spain , Barcelona
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OVYA Production
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Document Controller – International Projects
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Join F&M Ingegneria as a Document Controller for international Infrastructure projects at our Mirano, Italy HQ. Manage project documentation systems, ensure drawing consistency, and collaborate with the Project Manager. Requires a Civil Engineering/Architecture degree, 3+ years of experience, str...
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Italy , Mirano (Venice)
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F&M Ingegneria Spa
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International Credit Controller
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Join our Finance team in Worcester as a French-speaking International Credit Controller. Manage international accounts, ensure timely payment collections, and support our French customer base. This hybrid role offers a competitive salary, pension, 25 days leave, and ongoing development in a suppo...
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United Kingdom , Worcester
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Kimal
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Manager, Internal Controls
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Join our client in Brentwood, TN as an Internal Controls Manager. You will strengthen the control environment across finance, operations, and revenue recognition (ASC 606). This role requires 5-7 years of audit/controls experience, SOX/ COSO expertise, and Big 4 background is preferred. Enjoy ful...
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United States , Brentwood
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Robert Half
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Director of Internal Controls & Operational Excellence
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Lead the development of a scalable internal control framework at a high-growth organization. This Director role requires a CPA with 8+ years in audit/internal controls to shape governance and process excellence. Partner cross-functionally to drive financial integrity and support key transformatio...
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United States , Southfield
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Robert Half
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Internal Control & Compliance Manager
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Join Loomis as an Internal Control & Compliance Manager in Stockholm. You will design and monitor financial controls, ensure regulatory compliance (IFRS/GAAP), and lead risk assessments. We seek a proactive professional with 5+ years in controls/audit and strong knowledge of COSO. Enjoy a respect...
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Sweden , Stockholm
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Future Value AB
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Internal Controller
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Join a global technology leader as an Internal Controller in Toulouse. You will oversee group financial reporting, budgeting, and process improvements using your IFRS/GAAP expertise. This role offers autonomy, career growth, and direct partnership with senior leadership in a stable, collaborative...
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France , Toulouse
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100000.00 EUR / Year
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Apollo Solutions
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Internal Control Coordinator – Supply Chain & Customer Service
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Join our Group ICS program as an Internal Control Coordinator in Le Brassus. You will secure Supply Chain & Customer Service processes across planning, logistics, and repair operations. We seek a detail-oriented professional with 5+ years of experience and fluency in French & English. Enjoy compr...
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Switzerland , Le Brassus, VD
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Audemars Piguet
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Head of internal control
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Lead post-merger internal control integration for a pharmaceutical leader in Shanghai. Establish risk frameworks across R&D, Manufacturing, and Sales, ensuring GCP/GMP/GSP compliance and HKEX standards. Ideal candidate has 10+ years' experience building controls from scratch, with strong business...
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China , Shanghai
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900000.00 - 1400000.00 CNY / Year
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Randstad
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Internal Control Monitoring Tool Analyst
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Join PepsiCo's global SOX program as an Internal Control Monitoring Tool Analyst in Azcapotzalco. You will own and administer our Control Monitoring platforms (GCS Portal/AuditBoard), ensuring data integrity and audit readiness. The role requires 2-4 years in Internal Controls/SOX, with hands-on ...
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Mexico , Azcapotzalco
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Pepsico
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Manager, Internal Controls
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Join our client in Brentwood, TN as an Internal Controls Manager. You will strengthen the control environment across finance, operations, and revenue recognition (ASC 606). Ideal candidates have 5-7 years of Big 4 or consulting experience in SOX, internal audit, and risk management. This role off...
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United States , Brentwood
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Robert Half
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Internal Controls Manager
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Join a leading FTSE 250 retailer as an Internal Controls Manager in Central London. You will enhance the global control framework, applying your COSO/SOX expertise and accounting qualification (ACA/ACCA/CIMA). Partner with diverse teams to drive compliance, automation, and risk mitigation. This r...
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United Kingdom , Central London
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70000.00 - 80000.00 GBP / Year
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Audit & Risk Recruitment
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Internal Controls Director
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Lead a global internal controls portfolio for a major supply chain platform, based in Amsterdam. This director role requires 12+ years of audit experience, with 60-70% international travel. You will provide strategic assurance and deliver insightful recommendations to senior management and the Au...
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Netherlands , Amsterdam
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Audit & Risk Recruitment
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GNC Controls Intern
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Join Archer's innovative aerospace team as a GNC Controls Intern in San Jose. This 10-week summer program offers hands-on experience developing and testing Guidance, Navigation, and Control systems for eVTOL aircraft. Ideal candidates are engineering or CS students proficient in MATLAB/Simulink w...
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United States , San Jose
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25.00 - 35.00 USD / Hour
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Archer Aviation
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Automation Controls Engineering Intern
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Gain hands-on Automation Controls Engineering experience in San Jose. Support PLC programming, HMI design (Ignition), and equipment commissioning for manufacturing lines. Ideal for Electrical/Mechanical Engineering students with PLC knowledge and a hands-on, troubleshooting mindset.
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United States , San Jose
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25.00 - 35.00 USD / Hour
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Archer Aviation
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Internal Control Officer
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Join Adyen's global Internal Control team in New York, focusing on non-financial and integrity risk. You will strengthen operational processes and controls in a fast-paced fintech environment. We seek a proactive professional with 8+ years in audit, risk, or internal control, eager to drive susta...
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United States , New York
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145000.00 - 195000.00 USD / Year
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Adyen
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About the IT Controlling Intern role

Embark on a career at the intersection of technology and finance by exploring IT Controlling Intern jobs. This unique internship role is a gateway to the specialized field of IT Controlling, a critical business function that ensures an organization's technology investments are financially sound, strategically aligned, and efficiently managed. An IT Controlling Intern is not just an observer; they are an active participant in the financial governance of the IT department, gaining invaluable hands-on experience in a corporate setting.

Professionals in this role typically support the financial planning and analysis (FP&A) activities for the IT division. Common responsibilities include assisting in the preparation of monthly and quarterly financial reports that track IT spending against budgets. Interns often help analyze variances, investigating the differences between forecasted and actual expenditures to provide insights for management. A significant part of the role involves contributing to the annual budgeting process and periodic re-forecasting exercises, where they help consolidate data and build financial models. These models are crucial for simulating different business scenarios, aiding senior management in strategic decision-making regarding technology investments, from new software implementations to large-scale infrastructure projects. Furthermore, interns frequently support the continuous improvement of planning and control processes, helping to enhance the efficiency and accuracy of financial reporting systems.

To succeed in IT Controlling Intern jobs, candidates generally need to be pursuing a degree in Finance, Business Administration, Information Systems, or a related field. A strong analytical mindset is paramount, with the ability to work with large datasets and a keen eye for detail. Proficiency in Microsoft Excel is almost always a prerequisite, while familiarity with ERP systems (like SAP or Oracle) and data visualization tools (like Power BI or Tableau) is a significant advantage. Beyond technical skills, employers look for individuals with strong problem-solving capabilities, intellectual curiosity, and the courage to ask probing questions. Excellent communication skills are also essential, as the role requires translating complex financial data into understandable insights for IT managers and other stakeholders. For those seeking a dynamic career that bridges the gap between numbers and technology, IT Controlling Intern jobs offer a perfect starting point to develop a highly sought-after and rewarding skill set.

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