4 дня назад
Technology Risk Consulting Intern (Information Technology)
33 - 39$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technology Risk Consulting Intern (Information Technology) (Risk Consulting): Supporting technology risk management, internal audit, and IT controls engagements for middle-market clients with an accent on SOX compliance, SOC reporting, and ERP and IT security reviews. Focus on identifying control deficiencies, evaluating risk implications, documenting controls, and advising client leadership on emerging technology risks.
Location: Boston, with travel to assigned client locations as required
Compensation: $33–$39 per hour
Company
provides professional services and risk consulting to middle-market organizations across multiple industries.
What you will do
- Support technology risk management, internal audit, and assurance engagements.
- Help design and optimize controls across business processes, accounting systems, and information technologies.
- Identify internal control deficiencies, evaluate risk implications, and develop conclusions for client recommendations.
- Create internal control documentation supporting client engagements.
- Engage with client leadership on strategies for anticipating emerging technology risks.
- Contribute to SOX and regulatory compliance, SOC reporting, IT controls testing, technical IT reviews, and audits of ERP and IT security systems.
Requirements
- 90 credit hours completed toward a B.A., B.S., or equivalent degree from an accredited university.
- Major in accounting, information systems, or a related field.
- Minimum 3.0 GPA preferred.
- Ability to travel to assigned client locations and arrange reliable transportation.
- Excellent written and verbal communication, multitasking, project management, teamwork, integrity, and professionalism.
- CPA, CISA, or CIA certification, or progress toward certification, is preferred but not required.
Culture & Benefits
- Full-time internship with hands-on client experience and direct access to business owners and executive management.
- Performance Advisor support throughout the internship.
- Flexible scheduling to help balance personal commitments with client service.
- Competitive compensation and benefits package.
- does not intend to hire entry-level candidates who require current or future immigration sponsorship.
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