TTx

Controls and Governance Intern

TTx

internship

Posted on:

Location Type: Hybrid

Location: Charlotte • North Carolina • United States

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Job Level

Entry Level

About the role

  • 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.

Requirements

  • 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.
Benefits
  • Paid Time Off
  • Health, Dental and Vision benefits
  • 401(k) with company match
  • This position participates in Railroad Retirement
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
data analyticsrisk managementinternal controlsIT governancepolicy developmentprocess flow documentationkey performance indicatorscontrols program managementIT general controls (ITGC)
Soft Skills
analytical skillsproblem-solvingcritical thinkingwritten communicationverbal communicationattention to detailcollaborative work styleproactive attitudewillingness to learn