IT Audit Intern
About The Position
The Audit Services Department intern will be responsible for assisting with scheduled audit activities. Responsibilities may include, but are not limited to, the following: Planning, executing and documenting audit activities to verify that information is accurately reported and provide value added recommendations to management Planning, executing and documenting internal control assessments conducted to evaluate the control design and operating effectiveness Identifying improper conditions, and making recommendations to improvements in internal control environment, operational procedures, or IT results to adequately safeguard company from business risk Developing and managing collaborative relationships with designated audit customers and key stakeholders What your work environment will look like An inclusive work environment in which any group feels welcome, respected, supported, valued to fully participate at work Flexible work arrangements including remote, traditional and hybrid Ability to join Associate resource groups who provide opportunities to help you reach personal and professional goals Associate well-being programs to balance your life in ways that suit you best Engagement opportunities on-site and virtually to connect with your co-workers Dress for your day work attire
Requirements
- Pursuance of a bachelor's degree in a related field of study (Accounting, Management Information Systems, Computer Science, Business)
Nice To Haves
- Knowledge of IT concepts
- Ability to understand and apply Company's internal controls and IT policies
- Highly motivated, independent worker
- Good judgement and analytic skills
- Communicate effectively and maintain a high quality professional attitude
- Ability to adapt to change and multi task
Responsibilities
- Planning, executing and documenting audit activities to verify that information is accurately reported and provide value added recommendations to management
- Planning, executing and documenting internal control assessments conducted to evaluate the control design and operating effectiveness
- Identifying improper conditions, and making recommendations to improvements in internal control environment, operational procedures, or IT results to adequately safeguard company from business risk
- Developing and managing collaborative relationships with designated audit customers and key stakeholders
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What This Job Offers
Job Type
Full-time
Career Level
Intern
Number of Employees
251-500 employees
