IT Audit Intern

IT Audit Intern Poznań

Role & Team overview

Internal Audits mission is to provide independent objective assurance and advisory activities designed to add value improve the operations and safeguard the assets of Carlsberg Group. Despite the current and future worlds uncertainties we will continue to fulfill our mission and adapt now more than ever to changing business needs. Group Internal Audit (GIA) supports the company in achieving its objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of Carlsbergs governance risk management and internal controls. The main objective is to assist the Supervisory Board through the Audit Committee and the Executive Committee in the effective discharge of their responsibilities in line with the GIA Charter.

Whatyoullbe doing

• Supporting Group Internal Audit (GIA) in the execution of the annual Audit Plan.
• Participating in IT audit engagements across different business areas and regions.
• Assisting in performing walkthroughs control testing and audit fieldwork.
• Supporting documentation of processes risks and controls.
• Helping analyze data and evidence to identify risks control gaps and improvement opportunities.
• Gaining exposure to ERP systems (including SAP).
• Supporting the preparation of audit working papers reports and presentations.
• Contributing to data analytics and automation initiatives supporting audit activities.
• Gaining a practical understanding of how an Internal Audit function operates in a multinational organization.

We are looking for colleagues who

• Have good analytical and critical-thinking skills.
• Are interested in information technology internal controls and risk management.
• Are currently pursuing studies in Information Security Cybersecurity and related areas.
• Have basic knowledge of data analysis tools (Excel Power BI an advantage).
• Enjoy working in an international environment.
• Can turn ideas into actions and work in a structured manner.
• Are advanced in English both written and spoken.

What you can expect

• 6 months of paid internship with a chance of extension
• Flexible working hours
• Working in a hybrid mode
• English as the main internal communication language
• Possibility to gain business knowledge and practical skills in international diverse teams
• Amazing events e.g. after-work beer events

We read applications continuously and vacancies may be filled anytime. We look forward to receiving your application.

Carlsberg Group: Brewing for a better today and tomorrow

For us success has always been in the diverse mix of our people our beers and our brands. At Carlsberg we want to recruit and develop people with a global mindset cultural understanding and international experience to ensure that our organization stays agile inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity and we encourage everyone to apply regardless of gender nationality race religion or any other characteristics protected by law.