IT Audit Intern
On-site
Core
Support the Internal Audit IT team in carrying out audit plans to identify risks, mitigate loss, and protect company assets through IT and Sarbanes-Oxley (SOX) testing.
Role type
IT Audit Intern
Builds
Audit workpapers and risk assessments for external auditors
Domain
Information Technology / Internal Audit / SOX Compliance
Deliverable
dashboards & analysis
Required skills
SOX testing, IT audit procedures, internal control evaluation, data analysis, workpaper documentation, Microsoft Office Suite
Responsibilities
Assist with SOX and IT Audit projects, document workpapers, review workflows and business processes, evaluate adequacy of internal controls, gather and perform data analysis
Seniority
Intern
