Currently enrolled in a college or university pursuing an undergraduate or graduate degree in Information Technology, Information Systems, Cybersecurity, Business/Data Analytics, Accounting, Finance, Business, or similar degree (Freshman or sophomore preferred)
Current/most recent GPA of 3.00 or above
Campus involvement (Leadership experience a plus)
Familiar with business systems and technology concepts (Experience with data analysis techniques a plus)
Strong verbal and written communication skills
Ability to utilize critical thinking and technical aptitude to draw conclusions based on the information presented
Demonstrated ability to solve problems of moderate complexity independently
Ability and willingness to work well in teams
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
Responsibilities
Assists in the development, recommendation, enhancement and implementation of basic processes and standards, including templates in support of technology designs, plans, controls and procedures
Conducts routine assessments/audits, including risk assessments and project/control audits, and reports on results
Coordinates activities with other Risk Management/Auditing/Governance functions throughout the organization, as appropriate
Collects and reports metrics and measurements at the organizational level, providing visibility into all work within IT by leveraging technology to improve standard process and building report visualizations
Assists internal audit on behalf of risk and compliance to manage audit requests and collect evidence related to audits of application, operating systems, platforms, and operating procedures in accordance with the audit process/steps prescribed by management
Verifies the effectiveness of controls at the network, operating system, database, and application level
Assists the team with developing application compliance and security processes
Assists in the performance of compliance assessments with other members of the Risk and Compliance team, leveraging data analysis techniques when applicable
Collects data and documentation of concern/risk areas and assists in developing solutions to concerns/tasks
Helps identify possible operating improvements and participates in discussions around efficiency improvements