Air Liquide
IntenalControlsITComplianceIntern
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“Intenal Controls IT Compliance Intern at Air Liquide. Skills: ITGC controls, IT Compliance. implementing ITGC controls. supporting the Internal Controls & ITGC Compliance Supervisor”
What You'll Achieve.
help Air Liquide entities stay aligned with the Group’s standards in the IT field; contributing to systems that are trusted and resilient; gaining valuable insight into corporate accountability and transparency; enhance the efficiency of our IT controls and compliance programs
Industry & Context.
analyzing current processes
What They're Looking For.
Must Have
advanced college student in IT, Systems Information, Administration, or a related field, English: proficiency is essential for our global communication [B2/C1]
What You'll Do.
implementing ITGC controls
supporting the Internal Controls & ITGC Compliance Supervisor
implement and test key IT General Controls (ITGCs)
contributing to systems that are trusted and resilient
assisting in the maintenance of essential Segregation of Duties (SOD) and Governance
Risk & Compliance (GRC) documentation
and advance our Zone's IT Compliance Programs
partnering with diverse departments to identify and foster understanding around IT compliance
supporting our IT Compliance analysts during internal and external audits
analyzing current processes and suggesting innovative improvements to enhance the efficiency of our IT controls and compliance programs
learning and championing Air Liquide’s safety objectives and company policies
How You'll Work.
Team & Collaboration
Collaborate with senior leadership; partnering with diverse departments
Communication Scope
professional communication skills; global communication
Full Job Description
## How will you CONTRIBUTE and GROW? The IC IT Compliance Intern reports directly to the Internal Controls & ITGC The IC IT Compliance Intern reports directly to the Internal Controls & ITGC Compliance Supervisor. This position consists mainly of implementing ITGC controls and supporting the Internal Controls & ITGC Compliance Supervisor to help Air Liquide entities stay aligned with the Group’s standards in the IT field. **Job Responsibilities** * Gain hands-on experience by helping implement and test key IT General Controls (ITGCs) for various Air Liquide entities, contributing to systems that are trusted and resilient. * Contribute to our risk management framework by assisting in the maintenance of essential Segregation of Duties (SOD) and Governance, Risk & Compliance (GRC) documentation. * Collaborate with senior leadership to help develop, implement, and advance our Zone's IT Compliance Programs, navigating complexities in data protection (PII, PHI, PCI) and system security. * Develop your professional communication skills by partnering with diverse departments to identify and foster understanding around IT compliance. * Experience the full audit lifecycle by supporting our IT Compliance analysts during internal and external audits, gaining valuable insight into corporate accountability and transparency. * Make a meaningful contribution by analyzing current processes and suggesting innovative improvements to enhance the efficiency of our IT controls and compliance programs. * Embrace our culture of safety and integrity by learning and championing Air Liquide’s safety objectives and company policies in all your work. ## ___________________ ## ## Are you a MATCH? ### **Education** * Ideally, you are an advanced college student in IT, Systems Information, Administration, or a related field. **Language Requirements** * **English:** Strong proficiency is essential for our global communication [B2/C1]. **Our Differences make our Performance** At Air Liquide, we are
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