Descripción:
Overview of the internship
Internal Audit team is seeking an Internal Audit Intern who can support a project around the company’s global Sarbanes Oxley (SOX) IT compliance program and assist with IT operational audits performed by the Internal Audit Department. This individual will be responsible for assisting in testing of internal controls and key reports as well as supporting the execution of audit procedures. He/she will also maintain and update internal control process documentation for IT General Controls (ITGCs) and help support the timely communication of findings and recommendations to management. Other duties and special projects may be assigned.
Requirements
Bilingual English - Spanish
Should be pursuing a bachelor’s degree in Business, Finance, Accounting, MIS (Management Information Systems), or equivalent.
Preferred in her/his last year of university studies