Intern IT Auditor â Risk
Intern IT Auditor â Risk
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Job Description
Primarily responsible for observing and participating in applicable Risk projects and activities including interviews/walkthroughs risk and control analysis investigations auditing and monitoring testing and documentation. Possesses basic knowledge of risk/compliance/audit/investigative strategies methodologies and tools. Beginning to comprehend industry accounting legal regulatory compliance and/or internal audit standards as applicable. Works collaboratively in a team structure on multidisciplinary projects developing project management skills and leveraging intern will be given selected work assignments to reinforce the learning experience to assess the performance levels and to provide benefit to the work unit. Specific core responsibilities include but they are not limited to:
- Participate in the development implementation and evaluation of operational compliance financial investigative technology/information systems and other Risk projects for assigned organizational areas and functional activities throughout Mayo Clinic.
- Perform risk project activities as assigned including but not limited to interviews/walkthroughs auditing and monitoring creating endtoend process maps performing risk and control analysis and developing and documenting testing.
- Complete project assignments to ensure within time schedules while also meeting quality requirements and communicating any potential delays.
- Demonstrate professional oral and written communication skills.
*This position is a 100% remote work. Individual may live anywhere in the US.
**This vacancy is not eligible for sponsorship / we will not sponsor or transfer visas for this position.
During the selection process you may participate in an OnDemand (prerecorded) interview that you can complete at your convenience. During the OnDemand interview a question will appear on your screen and you will have time to consider each question before responding. You will have the opportunity to rerecord your answer to each question Mayo Clinic will only see the final recording. The complete interview will be reviewed by a Mayo Clinic staff member and you will be notified of next steps.
Qualifications
The applicant should be enrolled in an associate bachelors masters or graduate degree in Law Healthcare Business Administration Information Technology Information Security Finance Accounting Criminal Justice or other applicable field. Desktop computer skills and proficiency in Microsoft Excel and Word is expected. Familiarization with IT general controls basic technical and accounting concepts/functions professional writing/communication skills and exposure to data analysis tools is helpful.
Adhoc travel may be required as work activities warrant (e.g. team onsite meetings and/or training).
Required Experience:
Intern
Employment Type
Full-Time
