IT Audit Intern

Amcor
United States
Workplace: OnsiteInternshipFunction: Finance & AccountingSkills: ["Results orientation","Accountability","Critical thinking","Analytical skills","Teamwork","Written communication","Oral communication","Professional behaviors","Customer partnership","Collaboration"]

Assist with Sarbanes-Oxley Section 404 and operational audits of IT transaction processing systems in a supervised environment. Learn Amcor IT governance and control frameworks (including the NIST Cybersecurity Framework and COBIT), perform pre-audit activities, conduct audit procedures, document processes and evidence, and communicate control weaknesses to management. Support documentation and complete audit assignments in line with department standards and core company values.

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Amcor
Amcor
14 hours ago

IT Audit Intern

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Last checked: 14 hours agoStatus: Live

Job Summary

Assist with Sarbanes-Oxley Section 404 and operational audits of IT transaction processing systems in a supervised environment. Learn Amcor IT governance and control frameworks (including the NIST Cybersecurity Framework and COBIT), perform pre-audit activities, conduct audit procedures, document processes and evidence, and communicate control weaknesses to management. Support documentation and complete audit assignments in line with department standards and core company values.
Location: United States
Workplace: Onsite
Employment Type: Internship
Job Function: Finance & Accounting
Seniority: Intern level

Key Responsibilities

  • •Develop technical knowledge of Amcor IT governance, including control frameworks such as the NIST Cybersecurity Framework and COBIT.
  • •Develop technical knowledge of Amcor business system platforms by analyzing systems, documenting, and using computer assisted audit techniques.
  • •Complete pre-audit activities for assigned audit areas.
  • •Perform audit procedures: understand and document processes and information system controls; obtain and analyze evidence to reach conclusions.
  • •Communicate control weaknesses and deficiencies with guidance and prepare documentation of work performed per department policies.

Pay and Benefits

Perks:MedicalDentalVisionFlexible TimeHealth InsuranceLife InsuranceParental LeaveRetirement Savings

Key Requirements

  • •Accounting major in progress.
  • •Junior or Senior status.
  • •Ability to perform audit procedures with guidance, including documenting processes and information system controls.
  • •Ability to obtain and analyze evidence (documents and interviews) to support audit conclusions.
  • •Strong written and oral communication to document work and communicate control weaknesses to management.
Education:
Skills:Results orientationAccountabilityCritical thinkingAnalytical skillsTeamworkWritten communicationOral communicationProfessional behaviorsCustomer partnershipCollaboration
Tech Stack:IT auditSarbanes-Oxley Section 404NIST Cybersecurity FrameworkCOSO 2013COBITIT general computer controlsComputer assisted audit techniquesProfessional Practices Framework

Company Brief

Amcor
Global packaging company that designs and manufactures flexible and rigid packaging solutions for food, beverage, healthcare, personal care, and home care products. Focuses on improving product protection, shelf life, recyclability, and sustainability.
Industry: Printing & Packaging
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 1860
WebsiteLinkedIn