Summer 2018 - IT Audit Intern - Full-time

Internal Audit strives to work closely with our technology and business teams to help address the risks inherent in deploying and managing solutions, as well as achieving overall operational excellence and meeting compliance requirements. Reaching such goals requires technology risk and process expertise, as well as an ability to partner effectively with those delivering value to our organization, members and customers. We are interested in people who are passionate, creative, have strong problem-solving skills and a healthy obsession with bringing about positive change. An ideal candidate in this role would look for opportunities to learn, innovate, and grow while leveraging technology.

The IT Audit intern conducts technology-focused audit in areas such as cybersecurity, digital marketing, and supply chain, participates in regular risk discussions with leadership, conducts data-driven and statistical analysis, and assists with compliance audits.

Our IT Audit Internship is typically a path to IT Auditor I but an opportunity to explore many other positions within our business as well.

The internship program opportunity is 10-weeks in duration. As an intern, your work is project based to give you the opportunity to expand your portfolio.

The internship opportunity will also allow you to receive the following:

• Exposure to Senior Leadership
• Intern Specific Networking Opportunities
• Leadership Speaker Series
• Cross-functional day tours to stores, our design lab and our innovation lab
• Mentoring
• Access and structured interaction with our Associate Resource Groups including optional Community Service events

Responsibilities

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  Interact with fellow interns in areas such as marketing, inventory analysis, and information technology throughout the summer.
  
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  Participate in activities including leadership sessions, training, and social events.
  
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  Experience the Internal Audit methodology through participating in audit planning activities, fieldwork (testing), and reporting. This will include interviewing management, identifying risks, determining scope, conducting analysis, and communicating findings.
  
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  Assist in performing risk-based audits and special projects in areas such as digital marketing, IT asset management, and security event detection.
  
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  Exposure to compliance (Sarbanes-Oxley, PCI, PII), Information Technology and operational areas such as digital marketing and security event detection.
  
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  Learn analysis and documentation techniques through writing audit memos and reports.
  

Requirements

Currently pursuing a Bachelors or Master's Degree in Information Technology, Statistics, Accounting, or Finance.

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  Concentration in Information Security, Data Analytics, or Statistics preferred.
  
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  Candidates must be able to work effectively on concurrent activities.
  
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  Able to work independently and as part of a team.
  
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  Effective time management skills.
  
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  Strong problem-solving and analytical skills
  
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  Strong written and oral communication skills.
  
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  Proficiency in Microsoft Office products including Excel, Word, and Powerpoint.
  

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