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IT Controlling Intern Jobs (Hybrid work)

18 Job Offers

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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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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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Not provided
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OVYA Production
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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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Not provided
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Kimal
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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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Not provided
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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 Lead
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Join a FTSE 100 company as an Internal Controls Lead in Birmingham. This hands-on role requires a qualified accountant (ACA/ACCA/CIMA) with strong experience in designing and testing controls. You will build RACMs, embed a control-aware culture, and focus on operational and compliance risks. The ...
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United Kingdom , Birmingham
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65000.00 - 70000.00 GBP / Year
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Audit & Risk Recruitment
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Internal Control Analyst
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Tunisia , Sousse
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Not provided
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TUI
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Internal control expert
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Netherlands , Veldhoven
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Not provided
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ASML
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Banking, International & Client Control Testing Automation Initiatives Lead, Senior Vice President
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Lead strategic automation initiatives for control testing in Belfast. This senior role requires expertise in data management, financial services, and tools like JIRA. You will design automated solutions, manage pipelines, and collaborate with senior stakeholders. The package includes a generous b...
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United Kingdom , Belfast
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Not provided
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Citi
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IT Controlling Intern
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Gain hands-on experience at the intersection of finance and technology as an IT Controlling Intern in France. Support IT budget management, financial reporting, and a key digitalization project transitioning from Excel to a new planning tool. Utilize your skills in Excel, Power Query, and analysi...
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France
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Not provided
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Allianz
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Risk and Control Manager – Internal Audit
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Join our Internal Audit team in Dublin as a Risk and Control Manager. You will facilitate the Manager Control Assessment (MCA) and ensure a robust control framework. This role requires proven risk management experience, project management skills, and strategic thinking. Gain broad business exposu...
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Ireland , Dublin
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Not provided
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Citi
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International Real Estate Controller – Senior Analyst
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Join Citi's global team in Budapest as a Senior Real Estate Controller. Utilize your 5-8 years of accounting experience and deep real estate industry knowledge to manage month-end close and financial analysis for international portfolios. This role offers career growth, flexible work arrangements...
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Hungary , Budapest
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Not provided
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Citi
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System Analytics & Internal Controls
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Join Airbus in Lisbon as a System Analytics & Internal Controls specialist. Support risk and compliance systems using SQL and finance process knowledge. Grow in a hybrid, multicultural environment with cutting-edge tools and global career opportunities.
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Portugal , Lisbon
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Not provided
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Airbus
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Internal Control Specialist
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Join our Corporate Finance team in Genoa as an Internal Control Specialist. Leverage your 3-4 years of audit experience and expertise in SOX 404, COSO, and financial controls. You will enhance control frameworks, ensure compliance, and collaborate with global stakeholders. Enjoy a flexible remote...
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Italy , Genoa
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Not provided
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Costa Crociere S.p.A.
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Risk, Internal Control & Assurance Manager
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Seeking an experienced Risk, Internal Control & Assurance Manager in Hsinchu. You will drive risk landscape updates, control effectiveness, and regulatory compliance. The role requires 10+ years' expertise, stakeholder influence, and a pragmatic approach to complex risk analysis. A CPA/CIA certif...
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Taiwan , Hsinchu
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Not provided
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ASML
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Intern, Quality Control, Microbiology
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Join BioMarin's Quality Control Microbiology team as a Summer Intern in Novato, CA. Gain hands-on experience in Environmental Monitoring data trending and reporting within the pharmaceutical industry. You will explore AI tools to transform processes and work on meaningful projects over 10-12 week...
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United States , Novato
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24.00 - 27.00 USD / Hour
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BioMarin Pharmaceutical
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Senior Internal Controls Manager
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Lead SOx compliance and control design across EMEA in this strategic senior role. This Cambridge-based position requires a qualified accountant with strong SOx implementation experience, offering a clear path to global leadership. The role includes a bonus, private medical insurance, and a hybrid...
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United Kingdom , Cambridge
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95000.00 - 100000.00 GBP / Year
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Audit & Risk Recruitment
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Internal Control Executive - Technology
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Join Vodafone Turkey as an Internal Control Executive - Technology in Istanbul. You will execute the tech control framework, embedding controls into system designs and ensuring COSO/COBIT compliance. Requires 5+ years in IT audit or GRC, with expertise in ITGC and application controls. We offer h...
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Türkiye , İstanbul
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Not provided
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Vodafone
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Until further notice

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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