Płatne praktyki | Tech GRC
Core
Paid internship in Technology, Governance, Risk and Compliance (TechGRC) focusing on business and IT risk advisory, process review, and internal control testing.
Role type
Intern, TechGRC Consultant
Builds
Risk advisory reports and process improvement recommendations for clients in financial, insurance, and technology sectors.
Domain
Professional Services / Risk Management / IT Governance
Deliverable
client delivery
Required skills
Business process analysis, IT risk assessment, Internal control testing, Financial reporting knowledge, MS Excel proficiency, English fluency
Preferred skills
Interest in AI tools, Accounting/Finance background, Innovation mindset
Responsibilities
Review business and IT processes for risk, Test associated control mechanisms, Analyze processes to build optimization recommendations, Assess compliance with standards and best practices
Seniority
Intern