IT Controlling Intern Job at Allianz

Internal Control Manager

The Internal Control Manager is responsible for designing, implementing, and mai...

Location

Spain , Valencia

Salary:

Not provided

Teoxane

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Accounting, Audit, or related field
Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
Strong understanding of internal control frameworks such as COSO
Solid knowledge of governance structures, audit methodologies, and risk assessment practices
Excellent analytical, problem-solving, and interpersonal skills
Ability to communicate effectively with senior management and influence without direct authority
High integrity, confidentiality, and professionalism
Fluent in English
Available to travel internationally (minimum 50% of time)

Job Responsibility

Build and manage a Group-wide Internal Control Framework
Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
Set clear control ownership, segregation of duties, and approval workflows
Support the setup of an Audit Committee and ensure cross-functional governance alignment
Lead annual risk and internal control assessments across all entities and functions
Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
Support Business Continuity and Disaster Recovery implementation and testing
Define KPIs to track control effectiveness and compliance
Perform periodic reviews of critical processes, documentation, and Segregation of Duties
Coordinate internal control reviews and follow up on audit remediation

Internal Controls Executive

This role serves as a central Governance, Risk, and Compliance (GRC) coordinator...

Location

Singapore , Singapore

Salary:

3500.00 - 5000.00 SGD / Month

Randstad

Expiration Date

January 24, 2026

Requirements

Diploma or equivalent in Finance and/or Accounting
At least 3 years of Internal Audit/Internal Controls experience

Job Responsibility

Serve as a central Governance, Risk, and Compliance (GRC) coordinator
Ensure the organization adheres to all external regulations (e.g., KYC, sanctions screening, export controls like OFAC/SECO, and PDPA) and internal control mandates (JSOX)
Maintain, document, and audit the company's operational integrity
Manage SOPs and ISO standards
Coordinate the collection of audit evidence
Identify process gaps
Safeguard the company's financial and operational reputation by ensuring accuracy, consistency, and completeness across all departmental procedures and documentation

What we offer

Variable bonus
Work-life balance
Stable team

!

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...

Location

United States , Stamford

Salary:

150000.00 - 190000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-12 years of experience with a mix of public/private IA experience
Comprehensive knowledge of auditing practices, procedures, and principles
Strong understanding of financial and operational controls
Registered Investment Advisor/Broker-dealer and/or asset management experience preferred

Job Responsibility

Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
Develop test plans and coordinate the performance of an internal controls testing program
Assist in the preparation and delivery of internal controls results testing to the audit committee
Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
Identify and design anti-fraud criteria and controls
Review finance department business processes and suggest improvements

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Senior Internal Controls Specialist

Our client, a leading consulting organization, is seeking two Senior Internal Co...

Location

Canada , Toronto

Salary:

Not provided

Randstad

Expiration Date

February 15, 2026

Requirements

Undergraduate degree in Accounting, Business Administration, or a related field
Professional designation preferred: CIA, CA, CMA, CGA
7+ years of internal/external audit, internal controls, or compliance testing experience
Strong knowledge of banking regulations, SOX 404, NI 52-109
Understanding of internal control frameworks such as COSO, COBIT, ISO27000 (asset)
Familiarity with standards related to service organization reporting (e.g., CSAE 316, SSAE 16, ISA) and CICA requirements for special audit reports
Proficiency with Microsoft Suite and Google Suite

Job Responsibility

Conduct comprehensive compliance testing of internal controls across various business processes
Perform detailed walkthroughs, leveraging a strong understanding of control design (including the 5Ws)
Assess both design and operating effectiveness of controls
Document test procedures, results, findings, and exceptions with precision and clarity
Develop and maintain thorough project documentation for management reporting
Manage multiple testing projects concurrently while adhering to internal methodologies, timelines, and regulatory requirements
Lead and facilitate meetings with business stakeholders to gain process understanding and validate control activities
Coach and support junior team members as required
Collaborate with cross-functional teams to deliver project objectives and uphold quality standards

What we offer

100% remote role with flexibility, aside from occasional client site visits
Opportunity to contribute to high-visibility compliance and assurance initiatives
Work within an established consulting environment and collaborate with senior stakeholders
Engage in meaningful audit, testing, and controls assessment work with enterprise-wide impact
Build relationships across multiple business units and enhance your professional portfolio

Internal Controls Executive

This role serves as a central Governance, Risk, and Compliance (GRC) coordinator...

Location

Singapore , Singapore

Salary:

3500.00 - 5000.00 SGD / Month

Randstad

Expiration Date

January 24, 2026

Requirements

Diploma or equivalent in Finance and/or Accounting
At least 3 years of Internal Audit/Internal Controls experience

Job Responsibility

Serve as a central Governance, Risk, and Compliance (GRC) coordinator
Ensure the organization adheres to all external regulations (e.g., KYC, sanctions screening, export controls like OFAC/SECO, and PDPA) and internal control mandates (JSOX)
Maintain, document, and audit the company's operational integrity
Manage SOPs and ISO standards
Coordinate the collection of audit evidence
Identify process gaps
Safeguard the company's financial and operational reputation by ensuring accuracy, consistency, and completeness across all departmental procedures and documentation

What we offer

Variable bonus
Stable team
Worklife balance

Fulltime

!

International Controlling Trainee

Controlling Accelaration Program. As a member of the Accelaration Program you wi...

Location

Brazil , Sao Paulo

Salary:

Not provided

BMW

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, Engineering or any related field with excellent grades, completed between jul/2023 and dez/2025
6 months to 2 years of relevant work experience (e.g., internships, training, initial professional experience)
4+ months of international experience (e.g., studies, practical experience, work & travel)
Fluent business English
A sharp intellect
Passion for BMW
Good communication skills, teamwork spirit, and willingness to build leadership skills
Readiness for an international career

What we offer

Chance to work abroad
Sharing know-how across borders
Joining dynamic teams to tackle exciting and varied projects
Building your own global network of contacts

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

IT Controlling Intern

Allianz

Location:
France

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 30, 2025

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