Hybrid IT Audit Intern: Risk & Controls

GM Financial; Arlington (TX); Híbrido; USD 21.000 - 30.000; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Executive networking opportunities

Peer networking

Descripción de la vacante

GM Financial Internship Audit offers hands-on experience evaluating control structures within North America, conducting risk assessments, performing test work, and documenting findings to support compliance. You will collaborate with management and gain exposure to technology risk, cybersecurity, and internal controls within a hybrid work setting.

The 11-week program (May 26th – August 6th) provides executive and peer networking, independent and team project experiences, and opportunities to

Formación

• Currently a student pursuing a bachelor’s degree or higher with at least one semester remaining.
• Minimum 3.0 GPA.
• Junior or Senior classification preferred.
• Strong written and verbal communication skills.
• Strong analytical, quantitative, problem solving, and conceptual skills.
• Interest in technology, cybersecurity, data, or technology risk.
• Must be detail oriented and able to prioritize tasks.
• Must be able to work independently or in a team setting.
• Previous internship, work, or coursework related to audit, technology, cybersecurity, information systems, data analytics, risk management, or business processes is a plus.
• GM Financial does not provide sponsorship for a work visa status for this position

Responsabilidades

• Execute audits, including completion of design flows, risk assessments, test work, and audit findings
• Identify control weaknesses, regulatory compliance issues, and other areas of risk
• Complete audit assignments in an efficient and timely manner
• Perform other duties as assigned
• Conform with all company policies and procedures

Conocimientos

Communication skills

Analytical thinking

Problem solving

Attention to detail

Teamwork

AI tools awareness

Educación

Bachelor’s degree or higher in Information Systems, Computer Science, Cybersecurity, Data Analytics

Descripción del empleo

GM Financial Internship Audit offers hands-on experience evaluating control structures within North America, conducting risk assessments, performing test work, and documenting findings to support compliance. You will collaborate with management and gain exposure to technology risk, cybersecurity, and internal controls within a hybrid work setting.

The 11-week program (May 26th – August 6th) provides executive and peer networking, independent and team project experiences, and opportunities to