Internal /Audit Information Tech (IT)-Internship
Core
Assist the IT Audit department in identifying and evaluating risks, executing work programs to test IT General Controls, and reporting results to company leaders.
Role type
IT Audit Intern
Builds
Audit work papers and risk evaluation reports for IT systems and controls
Domain
Energy / Internal Audit / IT Governance
Deliverable
dashboards & analysis
Required skills
Data collection and analysis, Microsoft Office (Excel, Word, PowerPoint), IT General Controls testing, Risk identification, Audit work paper preparation
Preferred skills
Auditing systems experience, Data analytics, Data visualization
Responsibilities
Execute work programs to determine the effectiveness of IT General Controls, Collect and analyze data and information, Prepare and maintain audit work papers, Report results to leaders throughout the company
Seniority
Intern
