IT Internal Controller
JOB DESCRIPTION
Be 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 Corporate Organization based in Nanterre/La Défense.
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.
About the mission we offer you:
This role is aimed at reinforcing Technip Energies capability to address future challenges from a medium- and long-term perspective.
Technip Energies IT organization is largely centralized in Paris even though some teams are deployed within geographical and business areas.
The Internal Control Central team is looking for an IT Internal Controller to participate in the following activities:
- Update of the scope of applications based on the existing IT dependencies (reports, IT application controls).
- Review of the Risk Control Matrix (RCM).
- Walkthrough and design assessment documentation in liaise with the IT and Business Applications Owners.
- Operative effectiveness testing and documentation for IT applications controls, and IT dependencies.
- Review work papers to ensure that they are 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.
The IT Internal Controllers role will be to oversee and contribute to the full implementation and running of the IT IC program for the Group. These activities require close and permanent coordination with various teams, Application and Process Owners and Experts involved.
This function provides a fantastic opportunity for a successful and highly motivated candidate to further evolve in the combined Group.
You will quickly need to gain a clear understanding of the IT processes within Technip Energies, establish credibility, authority and a good working relationship with your line Manager and the wider organization (Business and IT correspondents). Understanding high level Business Processes would be a plus.
About you:
We would love to hear from you and how you match this position.
To be successful in this mission you should consider the following requirements:
- Masters degree in engineering or finance with IT skills.
- At least 5 to 8 years of experience post qualification 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).
- Knowledge of 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, Graduate Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and development.
Whats Next?
Once receiving your system application, our recruiting team will screen and match your skills, experience, and potential team fit against the role requirements. We ask for your patience as the team completes the volume of applications with a 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 www.ten.com and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates.
#LI-Hybrid #LI-CL1
Be 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 Corporate Organization based in Nanterre/La Défense.
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.
About the mission we offer you:
This role is aimed at reinforcing Technip Energies capability to address future challenges from a medium- and long-term perspective.
Technip Energies IT organization is largely centralized in Paris even though some teams are deployed within geographical and business areas.
The Internal Control Central team is looking for an IT Internal Controller to participate in the following activities:
- Update of the scope of applications based on the existing IT dependencies (reports, IT application controls).
- Review of the Risk Control Matrix (RCM).
- Walkthrough and design assessment documentation in liaise with the IT and Business Applications Owners.
- Operative effectiveness testing and documentation for IT applications controls, and IT dependencies.
- Review work papers to ensure that they are 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.
The IT Internal Controllers role will be to oversee and contribute to the full implementation and running of the IT IC program for the Group. These activities require close and permanent coordination with various teams, Application and Process Owners and Experts involved.
This function provides a fantastic opportunity for a successful and highly motivated candidate to further evolve in the combined Group.
You will quickly need to gain a clear understanding of the IT processes within Technip Energies, establish credibility, authority and a good working relationship with your line Manager and the wider organization (Business and IT correspondents). Understanding high level Business Processes would be a plus.
About you:
We would love to hear from you and how you match this position.
To be successful in this mission you should consider the following requirements:
- Masters degree in engineering or finance with IT skills.
- At least 5 to 8 years of experience post qualification 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).
- Knowledge of 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, Graduate Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and development.
Whats Next?
Once receiving your system application, our recruiting team will screen and match your skills, experience, and potential team fit against the role requirements. We ask for your patience as the team completes the volume of applications with a 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 www.ten.com and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates.
#LI-Hybrid #LI-CL1
JOB SUMMARY
IT Internal Controller