IT Audit Intern

Description

Position Summary: We are seeking an IT Audit Intern to assist in audits of access management, change management, operations, cybersecurity, and security configuration reviews. Key Highlights: 1. Participates in IT, cybersecurity, and business process audits. 2. Supports audit testing using tools such as ACL, Alteryx, and Power BI. 3. Training in audit methodology and evidence review. **Line of Service** Assurance **Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Intern/Trainee **Job Description & Summary** Today we are a global network of professional services with over 300,000 people across 149 countries, helping clients create value, manage risk, and improve performance through specialized practices across diverse industries, delivered via our assurance, advisory, legal, and tax services. We are looking for exceptional talent to join our community of problem solvers and tackle important challenges together. Are you ready for this new challenge? **IT Audit Intern** **Responsibilities:** * Apply audit methodology to assess access management for applications and data, program changes, operations management, and business continuity (necessary training will be provided). * Participate in meetings to understand IT management and related processes (access management, change management, operations, development), as well as cybersecurity controls and business processes across various industries. * Review evidence of IT, cybersecurity, and business control execution (necessary training will be provided). * Review security configurations of applications, operating systems, and databases (necessary training will be provided). * Support the execution of audit tests using tools such as ACL, Alteryx, Power BI, and others (necessary training will be provided). * Research assigned client sectors to better perform the responsibilities described. **Requirements:** * Student from the 8th semester onward in Systems Engineering, Industrial Engineering, Computer Science, or related fields. * Prior internship experience in information security or systems auditing (desirable). * Intermediate-level Microsoft Office proficiency (filters and pivot tables). * Intermediate English proficiency. * No prior experience required. *At PwC, we work in a diverse and inclusive environment where differences are respected and valued regardless of race, nationality, age, disability, sexual orientation, gender identity or expression, etc., promoting equal opportunity for all.* **Education** *(if blank, degree and/or field of study not specified)* Degrees/Field of Study required: Degrees/Field of Study preferred: **Certifications** *(if blank, certifications not specified)* **Required Skills** **Optional Skills** Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {\+ 17 additional} **Desired Languages** *(If blank, desired languages not specified)* **Travel Requirements** 0% **Available for Work Visa Sponsorship?** No **Government Clearance Required?** No **Job Posting End Date**