IT Audit Intern: SOX & Cybersecurity Focus

Amcor; Appleton, Oshkosh, Neenah (WI, WI, WI); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Medical, dental and vision plans

Paid Parental Leave

Tuition Reimbursement

Job summary

Amcor is seeking a Junior/Senior Accounting major to assist in Sarbanes-Oxley Section 404 and operational audits of business transaction processing systems in a supervised setting. You will develop knowledge of NIST CSF, COSO, and ITGCs while supporting audit procedures across low to medium complexity areas.

Based in Appleton, WI, this role offers exposure to enterprise controls and collaboration with a team of auditors, with opportunities to grow within Amcor's global governance framework.

Qualifications

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

Responsibilities

• Develop technical knowledge of IT governance and control frameworks (NIST, CO BI T, COSO).
• Perform pre-audit activities for assigned areas and execute audit procedures.
• Document processes and information system controls; obtain and analyze evidence.
• Communicate control weaknesses to management with guidance.
• Prepare documentation of work per department policies.
• Demonstrate teamwork with auditors and accept additional assignments.

Skills

IT Audit Skills

Business Acumen

Results Orientation

Critical Thinking

Communication Skills

Written Communication

Oral Communication

Professional Behaviors

Education

Accounting major in progress

Job description

Amcor is seeking a Junior/Senior Accounting major to assist in Sarbanes-Oxley Section 404 and operational audits of business transaction processing systems in a supervised setting. You will develop knowledge of NIST CSF, COSO, and ITGCs while supporting audit procedures across low to medium complexity areas.

Based in Appleton, WI, this role offers exposure to enterprise controls and collaboration with a team of auditors, with opportunities to grow within Amcor's global governance framework.