Controls / Compliance Tester Intern

What you'll do

• Evaluate and test operational, security, and business controls.
• Support the organization's compliance, risk management, and internal controls programs.
• Document evidence of control effectiveness for audit readiness.
• Identify opportunities for strengthening and improving business processes.
• Assess the effectiveness of various internal controls in a complex environment.
• Assist with governance, risk, and compliance (GRC) initiatives.
• Analyze data to identify trends related to security and technology governance.

What we're looking for

• Associate's Degree or College Diploma.
• Bachelor's Degree (preferred).
• Strong analytical and problem-solving abilities.
• Ability to organize information and maintain attention to detail.
• Demonstrated curiosity and willingness to learn complex business processes.
• Ability to work independently while seeking guidance when appropriate.
• Understanding of risk management, compliance, audit, or internal controls concepts (preferred).
• Experience analyzing data, identifying trends, and knowledge of security/governance principles or frameworks (preferred).