Nanterre, France
Internship Explorer
Internship Explorer
Working in a multicultural and multilingual environment, within the Internal Control Department, which comprises a team of Business and IT Controllers, the apprentice will oversee and contribute to the implementation and running of the Internal Control program over financial and sustainability reporting of Technip Energies related to IT processes and controls. This includes: * Describing and updating control narratives. * Analyzing and checking the compliance of existing controls with the reference framework. * Supporting the IT internal control assessment process performed in liaise with the IT Applications and Process Owners. * Carrying out and formalizing effectiveness tests on existing controls. * Proposing improvement for automated testing. * Contributing to specific ad-hoc missions that may happen throughout the year. * Identifying any compliance deviations and corrective action plans to be implemented. * Monitoring the progress of these action plans with the parties concerned. * Preparing progress reports on internal control activities. * Using and updating the Internal Control reporting tool (Bwise) on risks and controls, narratives, test sheets and control evidence, declaration of progress and results, etc. These activities require close and permanent coordination with various departments, other members of the Internal Control team, Application and Processes Owners, and Experts. This function provides a fantastic opportunity for a successful and highly motivated candidate. You will quickly need to gain a clear understanding of the business and IT processes within Technip Energies, establish credibility, authority and a good working relationship with your line Manager and the wider organization.
