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Are you studying Accounting? Passionate about Information Systems?
Join us IT Risk Management Team as an Intern!
our IT Risk Management team specializes in identifying and assessing technological risks in financial systems, detecting cyber risks, evaluating organizational cyber defenses, and providing consulting and solutions to improve systems and processesall to prevent potential business impacts.
This is a unique opportunity to work with advanced technological tools alongside leading companies in the technology, industry, and finance sectors.
Role Responsibilities:
Conducting risk assessments and performing both external and internal IT audits.
Advising on and testing automated controls within business processes and ERP/CRM systems.
Developing methodologies and capabilities in IT risk management, focusing on cloud and digital environments.
Consulting on authorization frameworks and segregation of duties (SOD) in information systems and business processes.
Providing guidance and audits regarding compliance with internationally recognized information security standards for startups offering SaaS solutions.