IT Audit Intern: Risk & Controls Analytics
Vistra Corp.
Vistra Corporate Services Company is seeking an IT Audit Intern in Irving, TX. You will assist the IT Audit team in identifying IT risks and evaluating control effectiveness across systems, focusing on IT general controls, access, change management, and IT operations. You will collect and analyze data, prepare audit work papers, and report results to leadership. Strong communication and MS Office skills are essential; prior analytics experience is a plus. #J-18808-Ljbffr Vistra Corp.
- ## Internal /Audit Information Tech (IT)-InternshipApply: Irving, Texas: Full time: Posted... ...the business and IT assess risks and test the design and effectiveness of the controls used to manage them. We are... ...plus.• Experience with data analytics/data visualization is a plus...InternshipRiskFull timeWork at officeLocal area
$27 - $42 per hour
...of our DNA across our audit, tax, and consulting groups... ..., understand the IT environments that are transforming... ...provide assurance that controls are operating the way... ...environment Strong analytical and problem-solving... ...with tax, advisory, risk and performance services...InternshipRiskHourly payFull timeSummer workLocal areaWorldwide- BDO USA, LLP is seeking an Assurance Associate in Technology Risk Assurance to support IT risk assessments and control testing. You will interact with client personnel, assist in audit engagements, and help develop strategies to strengthen controls environments. Training...InternshipRisk
$155k - $410k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client... ...controls, governance, and risk management activities. As a... ...following fields of study: Accounting, Analytics/Data Science, Business...RiskFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will... ...fields of study: Accounting, Analytics/Data Science, Business Administration...RiskFull timeH1b- ...Responsibilities The Audit team is responsible for... ...and efficiency of the control structure for both enabling... ...management identify risks and controls. This... ...responsible for executing internal audits by assessing... ...Science, Cybersecurity, Data Analytics, or another related...InternshipRiskFull timeWork experience placementWork at officeFlexible hours3 days per week
- ...Vanguard and our investors. As a Risk & Security Engineer intern in Vanguard's College to... ...to implementing security controls and best practices within... ...your development What it takes: Pursuing a... ...Strong problem-solving and analytical skills Curiosity about...InternshipRiskFull timeSummer internship
- ...Assurance Associate in Technology Risk Assurance to begin applying your... ...base. You will gain exposure to IT environments during fieldwork, conduct IT general controls risk assessments, and... ...clients' control environments and audit strategies. You will assist in risk...Risk
$27 - $42 per hour
...of our DNA across our audit, tax, and consulting groups... ...: Analyze business, risk, compliance, audit,... ...opportunities. Support IT audits, cybersecurity... ...risk assessments, and control testing. Evaluate technology... ..., automation, data analytics, AI-enabled tools, and...InternshipRiskHourly payLocal areaWorldwide$120.5k - $231k
...As the Principal IT SOX Lead you will... ...-stakes financial control integrity. Your core... ...automated controls auditing modern CI/CD... ...audit liaison between internal and external auditors... ...project timeline risks. Executive... ...complex solutions and analytics to provide ongoing...RiskFull timeTemporary workPart timeWork experience placementWork at officeWork from homeShift work3 days per week$148k - $175.5k
...Utilizing research and analytical skills, a Director... ...on advising Chief Audit Executives and... ...audit planning and risk coverage. The Director Analyst of Internal Audit will also lead... ...g., cybersecurity, IT governance, AI)Direct... ...working across risk and control groups to improve...RiskFull timeImmediate startWorldwideShift work- ...businesses operate, a Corporate Audit internship at TI offers... ...As a Corporate Audit intern, contribute to projects... ...business processes, assess risks, and strengthen internal controls. You will gain exposure... ...work, you'll build your analytical skills, learn to ask thoughtful...InternshipRiskVisa sponsorship
- ...DESCRIPTION Build Your Future at DTCC As an Intern in Internal Audit, you will help review business processes to identify risks, evaluate controls, and recommend opportunities for... ...Assist in the use of technology and analytics tools to enhance audit coverage, improve...InternshipRiskHourly payFull timeSummer workSummer internshipWork at officeRemote work
- ...Vice President, IT Audit About the Company A leading... ..., and emerging risk areas. The successful... ...have a background in internal audit, IT audit, technology... ...assessment, internal controls, and regulatory expectations... ...governance practices, analytics, and emerging...Risk
- The University of Texas at Arlington is seeking a junior Internal Audit Assistant to support the Audit team in completing the annual audit... ...and state laws. You will develop understanding of internal controls, risk assessment, and information systems security while...Risk
- ...auditor to participate in planning and conducting audits across financial, compliance, operational, and IT areas. You will assess compliance with bank policies... ...Strong MS Office skills, detail orientation, and analytical mindset are essential; CIA/CPA eligibility is...
- ...Senior It Auditor Hilltop Holdings is currently looking... ..., and executing IT audit engagements of IT internal controls, application controls, technology... ...programs, or perform IT risk assessments. Ability to... ...attention to detail Excellent analytical, time management,...RiskFull timeCurrently hiringRelocation package
$114.72k - $172.08k
...Audit Manager The Audit Manager is an intermediate level role... ...and assessments of Citi's risk and control environments in coordination... ...Responsibilities Develop and support analytical solutions for continuous... ...and applicability to internal audit testing and regulatory...RiskFull time- ...KPMG is currently seeking an Audit Intern to join our Audit and Assurance... ...of client-specific risks through review of financial results... ...and document testing of client controls and financial statement account... ...computer science or data and analytics preferred; experience with...InternshipRiskH1bLocal areaNight shift3 days per week
- ..., TX. This role requires a minimum of 2-5 years of experience in IT Audit and a Bachelor's degree in a related field. The ideal candidate will be responsible for supporting audit projects, assessing risks, and collaborating with senior auditors. Strong skills in audit planning...RiskFlexible hours
$77.7k - $129.5k
...someone with technology risk acumen. Are you... ...improvements in risk management, controls, and governance... ...executing technology-focused internal audit and risk advisory... ...a strong emphasis on IT risk and SOX compliance... .... Utilize data analytics, audit technologies, and...RiskFull timeRemote work- ...Lead the continued maturation of CMC's IT Governance, Risk & Compliance program and define the... ...accountability models, decision rights, and control ownership across technology functions... ...primary IT leadership interface for Internal Audit, external auditors, and compliance...RiskWork at officeLocal areaImmediate start
- ...receiving, and storage controls Prepare and... ...with vendors and internal teams Maintain certificates... ..., and other audit evidence required... ...information and follow IT security, records... ...records Strong analytical, reconciliation, troubleshooting... ...and escalating risks promptly Strong...RiskWork at officeLocal area
$27 - $42 per hour
...part of our DNA across our audit, tax, and consulting groups.... ...business processes to identify risks, control gaps, process inefficiencies... ...for improvement. Support internal audit, compliance, control... ...effectiveness. Use data, analytics, and visualization tools to...InternshipRiskHourly payLocal areaWorldwide$99.5k - $119.5k
...Job Title Manager, IT Auditor Job ID 1... ...contributor role within the Internal Audit function, operating as... ...into the Chief Risk Officer and the Board... ...technology processes and controls through risk-based... ...enhancements to IT audit tools, analytics, and audit practices,...RiskPermanent employmentFull timeWork at officeLocal area1 day per week- ...IT Audit Senior Associate IT Audit Senior Associate Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately... ...of 6 years of related experience Strong analytical and problem-solving skills Strong dedication...Risk
- ...Senior Financial Controls Analyst The primary role... ...support the organizations Internal Controls over... ...controls to ensure key risks are mitigated. The Senior... ...management and Internal Audit to ensure appropriate... ...Strong proficiency in analytical work, documentation capacity...RiskFull time
- ...Reporting to the Corporate Controller, the Assistant... ...improvements, strengthening internal controls, and... ...internal and external audit activities and respond... ...variances, trends, and risks. Partner with operational... ...preferred. Excellent analytical, problem-solving, and...Risk
- ...seeking an Associate Auditor to join our Irving, TX team. You will participate in planning and performing audits across financial, compliance, operational, and IT areas, ensuring adherence to Bank policies and applicable laws. You will prepare workpapers and assist in...
$125k - $255k
DescriptionSummary: The Technology Risk & Control Director - Cybersecurity is a senior front-line... ...Risk, Compliance, Legal, Privacy, Audit, and other enterprise stakeholders.Provide... ...effective engagement with Independent Risk and Internal Audit.Monitor developments in cyber...RiskFull timeWork at officeRemote workWork from homeFlexible hours
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