Compliance

• Gain hands-on experience in IT audit processes, with a focus on SOX and SOC compliance
• Acquire foundational knowledge of SOX/SOC control frameworks and audit methodologies
• Understand key audit concepts such as sampling techniques, documentation standards, and issue identification
• Participate in discussions related to SOX/SOC control issues, contributing examples and insights as appropriate
• Assist in evaluating test results and drawing appropriate conclusions under supervision
• Attend and document SOX/SOC process walkthroughs, capturing key details and completing formal documentation
• Perform audit testing of IT general controls (ITGCs), comparing sampled evidence against defined criteria and identifying exceptions
• Contribute to discussions with management regarding any identified exceptions
• Complete audit workpapers, documenting test procedures, results, and conclusions
• Draft issue statements for any control deficiencies or exceptions to be reported
• Provide regular updates on task progress to the direct manager
• Manage personal workload effectively to meet established deadlines
• Support additional audit-related tasks as assigned

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