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
Methodologies and capabilities in IT risk management for cloud and digital environments (via careerplan.io/jobs/F7-00B-73-856-it-risk-management-intern-at-deloitte)
Domain
Finance / Information Systems / Cybersecurity
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
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 and ERP/CRM systems; Consulting on authorization frameworks and segregation of duties (SOD) in information systems and business processes; Providing guidance and audits regarding compliance with internationally recognized information security standards for startups offering SaaS solutions.
Seniority
Intern
