Controls and Governance Intern Job

Controls and Governance Intern

Location: Charlotte, NC (Hybrid)

RESPONSIBILITIES

- Assist the Manager in execution of the Company's digital governance, risk, and internal control strategy.

- Collaborate with internal stakeholders, including IT, finance, and operations to ensure a cohesive approach to policies, controls, and governance.

- Assist Manager in controls program management, work with IT teams to assess maturity of ITGC and provide recommendations.

- Document control walkthroughs including process flow charts.

- Coordinate the update of policy documentation with policy owners and work with them to develop, maintain, and review IT policies.

- Work on policy initiatives to identify, assess, and update policies within IT.

- Assist with reporting on key performance indicators for the DGR team.

- Ad hoc projects or tasks may be requested by the Digital Governance and Risk team.

QUALIFICATIONS

- Currently pursuing a Bachelor's or Master's degree in Computer Science, Information Technology, Management Information Systems, Law, Accounting, Finance, Data Analytics, Business Administration, Risk Management, or related field.

- Excellent analytical, problem-solving, critical thinking skills and comfort with ambiguous questions.

- Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.

- Strong work ethic and attention to detail.

- High energy, positive, proactive, and collaborative work style. Ability to see tasks through to 100% completion.

- Willingness and enthusiasm to learn.

- Proficiency in Microsoft Office Suite, and experience with AuditBoard is a plus.