Assurance Intern Technology Risk

Orvanta is an HR consultancy firm that helps candidates match with potential roles using an Artificial Intelligence System. They are seeking an Assurance Intern in Technology Risk to understand and document clients' business and IT processes, perform control documentation and testing, and collaborate with engagement team members on project planning and execution.

Responsibilities

• Understand and document clients’ business and IT processes, risks, and controls
• Perform control documentation and testing through review of client evidence and interviews
• Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents
• Monitor and manage project progress and risks, and ensure key stakeholders are kept informed about progress and expected outcomes
• Create flowcharts and process documentation for relevant processes
• Perform common work assignments and projects including but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits

Skills

• Exceptional communication and interpersonal skills
• Bachelor's degree or greater in Business, Accounting, Finance, Financial, Marketing, Economics, Advertising, Communication, Sales
• Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience
• The ability and willingness to travel and work in excess of standard hours when necessary
• Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher
• Access to reliable transportation to/from the office and client sites

Company Overview

• Orvanta is a digital-first brand dedicated to empowering businesses through innovation and creative technology. It was founded in undefined, and is headquartered in Nassau Bay, Texas, US, with a workforce of 2-10 employees. Its website is https://orvanta.us.