IT Audit Intern – SOX & IT Controls

Amcor Flexibles, LLC; Oshkosh (WI); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Medical, dental and vision plans

Flexible time off

Company-paid holidays

Wellbeing program

Health Savings Account

Life insurance

Parental Leave

Retirement Savings Plan

Tuition Reimbursement

Discretionary annual bonus program

Job summary

Amcor Flexibles, LLC in Oshkosh, WI is seeking a junior IT auditor intern to assist in Sarbanes-Oxley 404 and operational audits of transaction processing systems. You will work under supervision to learn NIST Cybersecurity Framework, COSO 2013, and Amcor policies while supporting low-to-medium complexity audits.

You will develop IT governance knowledge, examine processes, document controls, and help communicate findings.

Qualifications

• Familiarity with Sarbanes-Oxley requirements.
• Understanding of internal controls and audit processes.
• Eagerness to learn and grow in IT audit.

Responsibilities

• Develop knowledge of IT governance and control frameworks.
• Analyze evidence and document tests for audit work papers.
• Communicate control weaknesses with guidance from senior staff.

Skills

IT Audit Skills

Business Acumen

Results Orientation

Critical Thinking

Customer Collaboration

Written Communication

Oral Communication

Professional Behaviors

Education

Accounting major in progress

Junior or Senior Status

Job description

Amcor Flexibles, LLC in Oshkosh, WI is seeking a junior IT auditor intern to assist in Sarbanes-Oxley 404 and operational audits of transaction processing systems. You will work under supervision to learn NIST Cybersecurity Framework, COSO 2013, and Amcor policies while supporting low-to-medium complexity audits.

You will develop IT governance knowledge, examine processes, document controls, and help communicate findings.