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 for clients in finance, insurance, and tech sectors.
Role type
Intern, TechGRC Analyst
Builds
Advisory reports and audit findings for global clients
Domain
Professional Services / Risk Management / IT Governance
Deliverable
client delivery
Required skills
Business process analysis, IT risk assessment, Internal control testing, Financial reporting knowledge, Accounting principles, MS Excel proficiency, English communication
Preferred skills
Interest in AI tools, Innovation mindset, Internal audit experience
Responsibilities
Review processes for business and IT risks, Test associated control mechanisms, Analyze processes to build optimization recommendations, Assess compliance with standards and best practices
Seniority
Intern