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The IT Audit Intern will support the Internal Audit Department in executing SOX compliance testing, IT audits, and other ad hoc projects. This role provides hands-on exposure to information systems controls, risk management, and internal audit methodologies within a corporate environment. The intern will work closely with IT auditors and business stakeholders to evaluate the effectiveness of technology controls and compliance with regulatory requirements.

Support SOX compliance activities by participating in control walkthroughs and testing IT-related controls

Assist with execution of IT audits, including general computer controls (ITGCs) and application controls

Perform testing of access controls, change management, and IT operations controls

Assist in analyzing audit findings, identifying control gaps, and documenting results

Support remediation follow-up activities and validation testing

Participate in ad hoc projects as needed

Maintain organized audit workpapers in accordance with internal audit standards

Collaborate with internal audit team members and IT/business partners

 

We are looking for candidates that are currently pursuing a Bachelor's or Master's degree in Information Systems, Computer Science, Management Information Systems (MIS) or other related field. Proficiency in Microsoft Excel, Word and PowerPoint is a plus.