✨ About The Role
- The internship will focus on IT and cybersecurity audits, assisting with executing audit programs and preparing documentation.
- The role includes conducting Sarbanes-Oxley (SOX) IT controls testing, which involves analyzing the effectiveness of internal controls.
- The intern will participate in joint meetings with external auditors and management to evaluate control performance.
- Data analytics and artificial intelligence will be utilized to develop use cases that enhance audits and SOX testing.
- The internship is structured for 11 weeks, typically from late May through early August.
⚡ Requirements
- The ideal candidate is currently pursuing a bachelor’s degree in fields such as Computer Science, Management/Business Information Systems, Data Science, or Finance/Accounting with relevant coursework.
- A minimum GPA of 3.3 is required, indicating strong academic performance.
- The candidate should possess strong leadership, problem-solving, interpersonal, communication, and time management skills.
- Previous experience with Microsoft Excel and Word is necessary, showcasing proficiency in essential software tools.
- An inquisitive mindset and a keen interest in data analytics and automation tools are essential for success in this role.