Compliance Analyst
Cnect
Compliance Operations Intern
McKesson
internship
Posted on:
Location Type: Hybrid
Location: Irving • Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $17 - $29 per hour
Job Level
Entry Level
Tech Stack
Cyber Security
About the role
- 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
Requirements
- 1–2 years of relevant work experience preferred
- Junior or Senior standing in a related academic program (Cybersecurity, Information Technology, Business, Finance, Audit, or Accounting)
- Strong verbal and written communication skills
- Self-motivated with the ability to take initiative and follow through on tasks
- Excellent time management and organizational abilities
- Strong analytical skills and attention to detail
- Interest in exploring career paths in audit, IT compliance, or financial services
- Proficiency in Microsoft Office Suite
- Familiarity with AI tools is a plus
Benefits
- Competitive compensation package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT audit processesSOX complianceSOC complianceaudit methodologiessampling techniquesdocumentation standardsaudit testingIT general controls (ITGCs)test proceduresanalytical skills
Soft skills
verbal communicationwritten communicationself-motivatedinitiativetime managementorganizational abilitiesattention to detail
