IT Internal Audit - Internship
Requirements:
-
Bachelor degree in Computer Engineering or Management Engineering. Master degree is a plus.
-
Basic functional knowledge of IT infrastructures (e.g. web application architecture, application servers, Databases, Microsoft Windows and Linux server, networking, virtualization, cloud environments).
-
Basic functional knowledge of IT Security principles (e.g. security controls, antivirus, firewalling, network segregation, SOC, SIEM).
-
Understanding of Internal Audit principles (definition of controls, risk assessment and risk based evaluation, test of design and test of effectiveness, issues definition, remedial actions identification and negotiation, follow up management).
-
English written and spoken proficiency is a must, due to interactions with GOSP Branches personnel (at least B2). Any other foreign languages is a plus (e.g. German, French).
Skills
-
Proficiency in the usage of the Microsoft Office suite (Microsoft Word, Excel, PowerPoint, Exchange, SharePoint, Teams).
-
Strong analytical skills, accounting for a complex IT, organizational and multicultural environment.
-
Strong interpersonal communication skills.
-
Any studies or trainings on the topic of IT Internal Auditing is a plus.
-
Any knowledge of IT and Security standards is a plus (e.g. ITIL, COBIT, ISO27001, ISO22301, ISO31000, NIST CSF, CSA CCM).