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Internship - Internal Control IT/Segregation of Duties

Posted 23 Mar 2024
Work experience
0 to 1 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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Are you looking to understand the inner working of a multinational company while developing your IT/Finance skills? Are you a self-starter with a ‘Can do’ mindset, who likes to play around with spreadsheets? Then come and join us as of mid August 2019 at our office in Zoetermeer (NL), as our new Internal Control IT/SoD Intern at Danone!

About the Job

You will be part of the Cluster Business Services (CBS) Finance team working for the Benelux. We are looking for an Internal Control IT/Segregation of Duties (SoD) Intern to support us in our day-to-day activities and projects. You will be working with 7 other international Danoners, primarily located in Zoetermeer, NL.

As our Internal Control Intern, you will have the following responsibilities:

  • Evaluate and analyze data in systems and processes for improvement purposes;
  • Test systems and application controls to confirm process efficiency and compliance;
  • Perform authorizations reviews in internal systems and processes, and support the development of the Segregation of Duties (SoD) principles in the organization;
  • Ensure internal Segregation of Duties policy is applied by resolving conflicts and/or making sure that appropriate mitigation controls are in place;
  • Communicate effectively to a variety of stakeholders (e.g. business groups cross-entities);
  • Maintain IC/SoD/IT knowledge, through good internal documentation of best practices and common issues;

In addition to the above you will support the Internal Control team in controls testing and updating control information and data, including reporting to Management.

About You

We are looking for a HBO/Bachelor/Master student in a Business Information Management/IT, Finance or Business Administration with strong analytical skills in Excel. You have the affinity for IT processes and ERP systems (e.g. SAP) and are eager to learn more about this field. You are able to use and analyze data in spreadsheets. You are an open and enthusiastic person who is able to communicate the data analysis by connecting factories and business units. Also, you have an eye for detail and are not afraid to proactively reach out to people when necessary. You are an organized and results-oriented person and able to work in autonomy. You are defined as self-starter and team-player with a ‘Can do’ mindset.

  • Knowledge of SAP will be considered as a plus.
  • A previous internship/work experience is appreciated

There are also some compulsory requirements:

  • You are an enrolled Bachelor/Master student in Business or a relevant field (nonEU citizens are only eligible to apply if they are enrolled in a Dutch university);
  • You are fluent in English– oral and written; French or Dutch is considered as a plus;
  • You can start in August 2019 for at least 5-6 months, 4-5 days per week;
  • You are able to work in Zoetermeer, the Netherlands;
  • This internship position is not suitable to perform your thesis (assignment).

We believe that each time we eat and drink, we vote for the world we want to live in. This powerful idea is at the heart of the ongoing Food Revolution, a movement which is inspired by people who care about where their food comes from, how it was grown and how it impacts their health and the health of…


We believe that each time we eat and drink, we vote for the world we want to live in. This powerful idea is at the heart of the ongoing Food Revolution, a movement which is inspired by people who care about where their food comes from, how it was grown and how it impacts their health and the health of the planet.

Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU.

Foods & Beverages
Hoofddorp
Active in 2 countries
2,800 employees
50% men - 50% women
Average age is 35 years