IT Risk Management Intern
Join an IT risk team advising major financial institutions on information systems, business requirements, and regulatory compliance. The role includes audits and support for systems replacement and implementation projects.
Responsibilities
- Advise on SOX, ITGC, and segregation-of-duties controls
- Conduct information systems audits
- Support companies replacing or implementing management systems
- Manage several projects in parallel across insurance companies, banks, and investment firms
Requirements
- Bachelor’s degree in accounting, information systems, industrial engineering and management, or economics
- High level of English
- Ability to work with stakeholders at different levels and present deliverables to management
Nice to have
- Big Four experience