IT Risk Management Intern
Core
Conducting risk assessments, performing IT audits, and advising on automated controls within business processes and ERP/CRM systems.
Role type
IT Risk Management Intern
Builds
Consulting and solutions to improve systems and processes for startups offering SaaS solutions (via careerplan.io/jobs/F7-00B-73-856-it-risk-management-intern)
Domain
Finance + Information Systems
Deliverable
dashboards & analysis
Required skills
Risk assessment, IT auditing, Automated controls testing, Authorization frameworks, Segregation of duties (SOD), Compliance with information security standards
Preferred skills
Technological orientation, Cloud and digital environments expertise
Technologies
ERP, CRM, Cloud environments
Responsibilities
Conducting risk assessments and performing external and internal IT audits, Advising on and testing automated controls within business processes, Consulting on authorization frameworks and segregation of duties (SOD), Providing guidance and audits regarding compliance with internationally recognized information security standards
Seniority
Intern
