Internship Global Program

The Service Control Tester is responsible for testing and assessing the effectiveness of process and IT controls, ensuring compliance with internal policies, control standards and regulatory requirements. The role works closely with technical and business teams to identify control gaps, propose improvements and support continuous improvement initiatives in a high‑tech environment.

What you will be doing:

• Plan and execute control testing (walkthroughs, sampling, reperformance) on operational and IT processes, clearly documenting procedures and results.
• Assess the design and operating effectiveness of controls aligned with reference frameworks (e.g. SOX, ISO27001, ISO20000, NIST, COBIT, PCI‑DSS).
• Review process descriptions, narratives, flowcharts and risk and control matrices, identifying deficiencies, residual risks and opportunities to strengthen controls.
• Prepare and maintain testing working papers, evidence and supporting d...