Job Description
Description
Job Summary:
Assist the IT Audit team in performing internal audits and/or assessments in accordance with the annual audit plan.
Job Responsibilities:
- Develop an understanding of the operations of various IT/business units
- Document walkthroughs around various IT/business units/processes
- Work as a member of the IT Audit team to facilitate audit item requests and document testing of controls
- Communicate with the IT Audit team on an ongoing basis to summarize testing and report results
- Assist in identifying control deficiencies and audit findings through the course of work performed
- Produce written summaries of procedures, findings, and recommendations
- Gain experience with Teammate (auditing software), Microsoft Outlook, Excel and Word
- Support Japanese Sarbanes-Oxley compliance
Qualifications:
Required:
- Bachelor’s degree in-progress related to Management Information Systems, Cybersecurity, Business Analytics, or related field
- Superior analytical ability and attention to detail
- Ability to multi-task and manage multiple projects simultaneously
- Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, etc.)
- Strong written and oral skills
- Ability to work independently and effectively within a team
Preferred:
- Previous auditing internship experience
- Experience in industry guidelines and frameworks such as NIST or ISO 27001
Summary
Intern