Orvanta · 6 hours ago
Technology Risk Assurance Intern
Orvanta is an HR consultancy firm that assists candidates in matching with potential roles using an Artificial Intelligence System. They are seeking a Technology Risk Assurance Intern to understand and document clients' business and IT processes, perform control documentation and testing, and collaborate with the engagement team on various projects.
Computer Software
Responsibilities
Understand and document clients’ business and IT processes, risks, and controls
Perform control documentation and testing through review of client evidence and interviews
Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents
Monitor and manage project progress and risks, and ensure key stakeholders are kept informed about progress and expected outcomes
Create flowcharts and process documentation for relevant processes
Perform common work assignments and projects including but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits
Qualification
Required
Exceptional communication and interpersonal skills
Bachelor's degree or greater in Business, Accounting, Finance, Financial, Marketing, Economics, Advertising, Communication, Sales
Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience
The ability and willingness to travel and work in excess of standard hours when necessary
Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher
Access to reliable transportation to/from the office and client sites
Company
Orvanta
Orvanta is a digital-first brand dedicated to empowering businesses through innovation and creative technology.
Funding
Current Stage
Early StageCompany data provided by crunchbase