
Summer Intern- IT & Cyber Audit
- Allentown, PA
- Training
- Full-time
- Computer Science
- Management / Business Information Systems
- Data Science
- Finance or Accounting with courses in MIS or Computer Science
- IT & cybersecurity audits - Includes assisting with executing audit programs, while performing testing and preparing audit work papers to document conclusions reached during testing
- Sarbanes-Oxley (SOX) IT controls testing - Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analyzing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing.
- Data Analytics and Artificial Intelligence - Use of DA tools and MS Copilot to develop use cases to augment audits and SOX testing.
- A minimum GPA of 3.3 is required.
- Students currently in their sophomore or Junior year pursuing a bachelor’s degree.
- Strong leadership, problem-solving, interpersonal, communication and time management skills are necessary.
- Previous experience with Microsoft Excel and Word is required.
- Inquisitive mindset.
- Interest and experience with data analytics and automation tools.
- Ability to maintain confidentiality.
- PA-Allentown