Intern IT Internal Audit
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Job Location:
Rotterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Internship Group IT Audit
We are offering a great opportunity for an IT Audit Internship within our group Internal Audit team where you will gain hands-on experience in assessing and improving our companys digital governance and security landscape. As part of the international IT Audit team you will help ensure the reliability integrity and efficiency of our IT systems and processes. Working closely with experienced professionals you will contribute to meaningful projects that strengthen our organizations digital foundation while developing your own analytical and technical skills.
Location: Rotterdam Office
Availability: 4/5 days per week
Duration: February 2026 at least 6 months
What will you do
- Support IT and Cybersecurity Audits related to SAP SOX IT general controls and compliance frameworks such as NIS2.
- Review and document technology-related processes identify control gaps and suggest improvements.
- Contribute to governance risk and compliance initiatives including maintaining audit workflows and records in the GRC platform.
- Use tools like Excel Power BI etc. to analyse data prepare audit findings and support reporting for stakeholders.
- Work closely with IT cybersecurity and business teams to gather evidence understand systems and support audit fieldwork.
About you
We are looking for a talented young professional with the following background and traits:
Currently pursuing a Bachelors or Masters degree in Information Technology Cybersecurity Computer Science or a related field;
Fluent in English (written and spoken);
Excited to be part of a dynamic and international company;
Hands-on and proactive with a can-do attitude;
Strong analytical and consultative IT skills combined with a genuine interest in people;
Positive authentic honest and trustworthy in your approach;
You like to be part of an international and dynamic team and environment;
Available for at least 28 or 32 hours per week for at least a period of 6 months from February 2026 onwards.
What we offer:
- Compensation : 750 euros gross per month based on fulltime (40 hours);
- Monthly Fun Committee - drinks and themes;
- Every Thursday shared lunch in our common area;
- A collaborative international and commercial environment where you can make a meaningful impact;
- Opportunities for continuous professional development and growth;
- A dynamic team culture that values integrity efficiency and open communication;
- Our values: entrepreneurial passionate agile responsible and excellence.
Do you want to see your drinks on every table Do you want to join our exciting journey
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Refresco is the world's largest independent bottler of beverages for leading retailers and A-brands with production in Europe, North America and Mexico.
