Co-op IT General Controls Specialist

5 days ago


Cambridge, Massachusetts, United States Biogen Full time
About This Role

We are seeking a motivated individual to join our team as a Co-op IT General Controls Specialist. The successful candidate will have a strong understanding of IT general controls and be able to assess their design and operating effectiveness.

As a member of our internal audit team, you will work closely with experienced auditors to identify and mitigate risks associated with IT general controls. You will also have the opportunity to develop your skills in planning, executing, and reporting on audit activities.

Key Responsibilities:
  • Conduct testing and documentation of IT general controls.
  • Develop and execute test plans for various IT audit areas.
  • Prepare reports and presentations for senior management.

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