IT Internal Controller

About Technip Energies

At Technip Energies, we believe in a better tomorrow, and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do.  

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. 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 Role:

We are currently seeking an IT Internal Controller to join our Internal Control team based in Noida.

The Internal Control (IC) GBS India team is looking for an IT Internal Controller to:

• Support the IT internal control assessment process performed in liaise with the IT Applications and Process Owners,
• Perform and consolidate IT recurrent testing,
• Propose improvement for automated testing based on business analytics, 
• Participate to the reporting module of the GRC application BWise,
• Contribute to specific ad-hoc missions that may happen throughout the year.

The Controller’s role will be to oversee and contribute to the full implementation and run of the IT IC program for the Group. These activities require a close and permanent coordination with the various teams, Application and Processes 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 business and processes within Technip Energies, establish credibility, authority and a good working relationship with your line Manager and the wider organization.

Key Responsibilities:

Contribute to IT internal controls assessment performed by and with the IT team:

• Make sure the IT IC self-assessment campaign will be timely completed by the ERP/Application Owners, and the Process Owners,
• Maintain articulation between IT- Risk & Compliance Team, GBS IC staff and IC team,
• Review the control execution implemented by the Control Owners to mitigate our key risks,
• Make sure that internal controls IT assessments are conducted in compliance with Group Standards & Policies, with the appropriate documentation, evidence and testing workpapers
• Make sure that BWise processes are applied and timely managed,
• Anticipate on issues that may prevent to meet the deadlines,
• Follow-up on remediation actions and input in reporting,
• Contribute to the IT yearly IC evaluation reports.
• Contribute to the process of integrating business controls into IT applications:
• Propose areas where business controls can leverage with IT applications,
• Organize and manage workshops for the selected areas, possibly involving some business people,
• Provide inputs in the workshops, design revised controls embedded in IT applications, identify possible new risks, propose mitigation controls and summarize outcomes for validation,
• Follow-up on standard framework upgrade and deployment.

About You:

You are meant for this job if you have/ are:

• Bachelor's degree in finance, or in Business Management, or in IT domain or in Information Management System or master's in engineering or in IT systems,
• Minimum of 5 years’ experience in an international context,
• Must have IT Audit Background,
• Fluent in English (oral and written communication),
• Sound planning, time-management & communication skills,
• Ability to learn quickly, pick up new techniques & principles & implement them appropriately,
• Thoroughness and accuracy when accomplishing a task,
• Flexible working hours during peak periods.

Nice to have:

• Excellent communication skills in a multicultural and technical environment, fluent in English (other language(s) would be appreciated),
• Knowledge in internal controls models deployed in ERPs environment,
• Demonstrable IT process & standards (ex. ITIL, Cobit, COSO) and internal control knowledge skills,
• Ability to work independently and as part as a team as required,
• Articulate, objective and pragmatic,
• Highly motivated and self-starter, Enthusiastic and Energetic
• Understanding of Cybersecurity, Governance Risk Compliance (GRC), ERP project implementation will be added advantage

What’s Next?

Starting Date:

Once receiving your application, a recruiter performs an initial check and a review is further carried by hiring manager. We expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to organize interviews and meet with you physically, or virtually, depending upon the location. To get an overview of the recruitment process, visit our dedicated webpage here
We invite you to get to know more about our company by visiting www.reju.com, www.ten.comand follow us on LinkedIn,Instagramfor company updates.

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