IT Controls Assurance Intern - Risk & Audit Learning

About this role

Our IT Controls Assurance practice works closely with the financial auditors, to understand client’s businesses, strategies and processes, IT architecture and risks. Our team keeps abreast of emerging technologies in the IT environment and helps in developing audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity, working across a range of industries and clients. Working in a highly integrated audit environment, you will plan the audit with our financial auditors, manage the fieldwork team, perform evaluation of control’s design, and carry out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement.

Your typical day will include

• Working alongside your project team, internal subject matter experts and different leaders. We work ...

Ready to Apply?

Submit your application today and join our talented team at PVH (Tommy Hilfiger/Calvin Klein).