IT Internal Controller
1 week ago
JOB DESCRIPTIONBe part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems. We are currently seeking an IT Internal Controller, to join our Internal Control team based in Noida. About us: Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality. Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last.Global Business Services India At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The T. EN Global Business Services (TGBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services. Our Vision: A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence. GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture.About the opportunity we offer: The Internal Control Central team is looking for a Senior IT Internal Controller to participate in the following activities: Contribute to updating the scope of applications based on the existing IT dependencies (reports, IT application controls). Contribute to the Risk Control Matrix (RCM) review. Walkthrough and design assessment documentation in liaise with the IT and Business Applications Owners. Understand the IT Dependencies in liaise with the Business and the Application Owners. Operative effectiveness testing and documentation for IT applications controls (ITGC), and IT dependencies. Review work papers to ensure that it is aligned with IT audit methodology. Ensure that the documentation is well updated on our GRC application. Initiate the reporting presentation for our counterparts. Closely works with control owners to ensure a good understanding of IC role and requirements. About you: Wed love to hear from you if your profile meets the following essentials: Masters degree in engineering or finance with IT skills. At least 10 years post qualification experience in IT Audit and/or IT Internal Control, Security, GRC Governance, Risk and Compliance. Good knowledge of IT Processes, IT dependencies (IPE/ITACs) and standard referential (ex. ITIL, Cobit, COSO). Overview of the Business Processes for Finance and Sustainability Reporting. Knowledge in internal controls models deployed in ERPs environment. Knowledge of Oracle Fusion, AI EU act and RPA would be appreciated. Fluent in English, both written and oral. Demonstrated excellent working knowledge of MS Office. Flexible working hours during peak business periods. Facilitation skills (mentoring, workshops, scenario building...). Your career with us: Working at Technip Energies is an inspiring journey, filled with groundbreaking projects and dynamic collaborations. Surrounded by diverse and talented individuals, you will feel welcomed, respected, and engaged. Enjoy a safe, caring environment where you can spark new ideas, reimagine the future, and lead change. As your career grows, you will benefit from learning opportunities at T.EN University, such as The Future Ready Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and developmentWhats next? Once receiving your application, our Talent Acquisition professionals will screen and match your profile against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application. We invite you to get to know more about our company by visiting and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates. #LI-AP1
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