IT Internal Audit Intern
About The Position
Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible. Your Impact: SOX IT internal controls testing is a key compliance requirement for PTC. Your Team: We will provide training and guidance, but the intern will be treated as any other internal audit team member.
Requirements
- Pursuing computer engineering/science, cybersecurity, accounting, or other business degree
- Organized, detail-oriented, and good time management.
- Personable and willing/able to interact with various groups of people.
- Computer skills (Excel, Word, PowerPoint) and quick learner of other software
Responsibilities
- Prepare, follow up, and collect SOX IT internal control requests.
- Interact with various teams to understand processes and controls.
- Test SOX IT internal controls
- Participate in team meetings, take meeting notes as requested, and organize documents in the central documentation repository.
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What This Job Offers
Career Level
Intern
Number of Employees
5,001-10,000 employees
