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Controls and Governance Intern

TTX Company
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Controls and Governance Intern

Location: Charlotte, NC (Hybrid)

 

POSITION OVERVIEW

We are seeking a motivated and detail-oriented Intern to join our team focused on Information Technology General Controls, Policy Management and Process Governance. Reporting to the DGR Manager, this role will gain hands-on experience in information technology control frameworks, policy management, risk management, and process improvement strategies. The intern will assist the Manager in performing control maturity assessment and policy reviews and be involved in reporting for the team.

 

RESPONSIBILITIES 

  • 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. 

 

QUALIFICATIONS 

  • 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.