IT Audit Intern: SOX & Cybersecurity Focus

Amcor LLC; Oshkosh (WI); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, dental and vision plans

Paid Parental Leave

Discretionary annual bonus

Job summary

Amcor is seeking a Junior or Senior IT Auditor to assist in executing Sarbanes-Oxley Section 404 and operational IT audits. You’ll learn Amcor’s IT governance, control frameworks, and audit practices under supervision in a low-to-medium complexity environment.

Responsibilities include documenting controls, obtaining evidence, and communicating findings to management while collaborating with auditors to support the audit conclusions.

Qualifications

• Accounting major in progress; Junior or Senior Status.
• Strong IT audit awareness and analytical skills.
• Familiarity with control frameworks (NIST, COSO, COBIT) is a plus.

Responsibilities

• Assist in executing SOX 404 and IT financial/operational audits.
• Develop knowledge of Amcor IT governance and control frameworks.
• Document processes and information system controls; gather evidence and report findings.
• Communicate control weaknesses to management with guidance.
• Prepare documentation per department policies; cooperate with audit team.

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

Job description

Amcor is seeking a Junior or Senior IT Auditor to assist in executing Sarbanes-Oxley Section 404 and operational IT audits. You’ll learn Amcor’s IT governance, control frameworks, and audit practices under supervision in a low-to-medium complexity environment.

Responsibilities include documenting controls, obtaining evidence, and communicating findings to management while collaborating with auditors to support the audit conclusions.