Summer Internship- IT Audit Intern

Internship, IT Audit Intern - National Life Group - USA

SKILLS REQUIRED

Analytical skills, organizational skills, attention to detail, team orientation, ability to handle multiple tasks, quick learner, communication skills, integrity, confidentiality, high degree of professionalism.

Preferred computer science/cyber security course background and interest in research of emerging business technologies.

 

DESCRIPTION OF ASSIGNMENT

The IT Audit intern will have the opportunity to interact with various levels of internal auditors and management throughout NLG. This interaction will provide them a foundational understanding of the audit process and the applicable testing to achieve specific objectives. Further, they will be required to complete various testing requirements, which will educate them regarding work paper completion (i.e. appropriately detailed, supported, and reviewed). They will also be given projects to work on throughout the summer to work on independently and in teams with oversight from Senior Internal Auditors.

TYPICAL JOB ASSIGNMENTS

Assist the IT Audit Team in designing and performing tests of controls during execution of technology focused audits.This will include obtaining the appropriate control documentation and documenting test results according to Internal Audit testing standards.

Assist the IT Audit Team in performing risk and control analysis on IT processes. The Intern will be responsible for setting up meetings with departments, updating the documentation, helping to analyze risk and risk conclusions, mapping risks to the appropriate controls, and reviewing controls to ensure that they are meeting applicable standards.

Perform control test work as part of the Model Audit Rule Program (MAR). The Interns will execute test plans of IT key controls through inquiry, observation, examination, and/or re-performance under the supervision of the MAR team. This will include obtaining the appropriate control documentation and documenting test results according to Internal Audit testing standards.

Assist the IT Audit Team with other special projects.