IT Audit Intern: Master SOX & IT Controls

Amcor; Deerfield (IL); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical & Vision

PTO

Holidays

Wellbeing Program

HSA/FSA

Life Insurance

Parental Leave

401(k) Match

Tuition Reimbursement

Bonus

Job summary

Amcor in Deerfield, IL is seeking a junior auditor to assist in executing SOX 404 and operational audits of business transaction processing systems, in accordance with NIST CSF, COSO 2013, and industry practices. Work is performed in a supervised environment to develop core audit competencies.

You will build knowledge of IT governance, document controls, gather evidence, and communicate findings to management while supporting a collaborative audit team.

Qualifications

• Accounting major in progress.
• Junior or Senior status.

Responsibilities

• Develop technical knowledge of Amcor IT governance including NIST Cybersecurity Framework and COBIT 2013, IT general computer controls best practices, and Amcor policies and procedures.
• Develop technical knowledge of Amcor business system platforms including applications, databases and infrastructure elements through system analysis, documentation, and using computer assisted audit techniques.
• Perform all pre-audit activities for assigned audit areas.
• Perform audit procedures for assigned program sections, which include:
• Understand and document processes and information system controls.
• Obtain and analyze evidence, including examining documents and interviewing auditees, to reach conclusions on assigned audit areas in support of the overall audit conclusion.
• With guidance, communicate control weaknesses and other deficiencies identified to management.
• Prepare acceptable documentation of work performed in accordance with current department policies.
• Demonstrate teamwork by cooperating with other auditors, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.

Skills

IT Audit Skills – Awareness

Business Acumen – Awareness

Results Orientation & Accountability –

Critical Thinking & Analytical Skills

Customer Partnership & Collaboration

Written Communication & Documentation

Oral Communication

Professional Behaviors

Education

Accounting major in progress

Junior or Senior Status

Job description

Amcor in Deerfield, IL is seeking a junior auditor to assist in executing SOX 404 and operational audits of business transaction processing systems, in accordance with NIST CSF, COSO 2013, and industry practices. Work is performed in a supervised environment to develop core audit competencies.

You will build knowledge of IT governance, document controls, gather evidence, and communicate findings to management while supporting a collaborative audit team.