IS Audit & Controls Intern
Hybrid
Core
Intern supporting enterprise IT audit, SOX compliance, and user access governance for global business systems.
Role type
IT Audit & Controls Intern
Builds
Audit evidence packages, compliance reports, and control remediation plans.
Domain
Enterprise IT Governance / SOX Compliance
Deliverable
dashboards & analysis
Required skills
SQL, Excel, analytical thinking, process workflow management, attention to detail
Preferred skills
ITGC knowledge, Salesforce familiarity, Jira usage, change management experience
Technologies
Salesforce, Jira, SQL, Excel
Responsibilities
Conduct user access and Segregation of Duties reviews; Monitor production change management workflows; Coordinate audit evidence collection; Analyze system control metrics; Track findings and drive remediation.
Seniority
Intern
