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Internal Audit- IT Intern/Hybrid

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Job ID: 1008894
Date Posted: May 20, 2024
Department ID: TS0403 Internal Audit - IT Audit
Company: TMNA Services LLC

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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
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