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IT Audit Consultant Internship
2 months ago
Overview: In today's dynamic business environment, organizations recognize the importance of effectively managing risks. As a Consultant within the IT Audit division, you will assist clients in identifying and mitigating risks while enhancing IT processes and controls.
Key Responsibilities:
- Understanding IT controls related to applications, databases, operating systems, networks, and reporting tools.
- Conducting IT general control audit procedures, including walkthroughs and testing of controls in areas such as change management, logical security, and cybersecurity.
- Collaborating with client personnel to comprehend IT processes and controls, gather audit evidence, and analyze testing results.
- Assisting in drafting management letters and audit reports.
- Participating in client meetings alongside senior partners and managers.
- Providing a range of non-assurance services, including internal audit consulting, IT risk assessments, compliance reviews, and technology consulting.
- Ensuring exceptional client experiences through timely and effective communication.
Qualifications:
We seek individuals who possess:
- Effective time management skills.
- Strong verbal and written communication abilities.
- Capability to work collaboratively as well as independently.
- A proactive problem-solving mindset.
- A keen attention to detail.
- The ability to perform under pressure and meet deadlines.
- Solid foundational knowledge in accounting and IT.
Minimum Requirements:
- A Bachelor's or Master's degree in accounting, information systems, computer science, or a related field.
- Proficiency in Microsoft Office Suite.
- Willingness to travel to client locations as needed.
Preferred Qualifications:
- Prior experience or internships in public accounting, focusing on IT audit or consulting.
- Eligibility for CPA or CISA certification.
- A GPA of 3.0 or higher in both major and overall.
Note: Applicants must be legally authorized to work in the United States. Verification of employment eligibility will be required upon hire. Visa sponsorship is not available for this position.