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IAD IT Audit Intern

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  • Internship
    Full-time
    Off-cycle Internship
  • Accounting & Tax
    Banking & Finance
  • New York

Requirements

  • Bachelor degree or above, major in accounting, finance, risk management, computer science etc. is preferred;
  • Strong capability and skillset both Mandarin and English business communication, writing and reporting.

Responsibilities

  • Assist team in completing audit projects within the department as needed;
  • Assist other team members to complete the corresponding work.

FAQs

What will the primary responsibilities of the IAD IT Audit Intern be?

The primary responsibilities will include assisting with the IT infrastructure and applications Audit Risk Assessment, developing a risk-based audit plan and audit methodologies for infrastructure, applications, and IT-related compliance, including information security and cybersecurity, and executing audits of IT infrastructure and applications.

What skills or knowledge should the IAD IT Audit Intern possess?

The intern should have a solid understanding of IT infrastructure, application auditing, risk assessment techniques, and IT compliance standards, including information security and cybersecurity principles.

Will the intern work independently or under supervision?

The intern will primarily work under supervision, collaborating with experienced auditors and learning the processes involved in risk assessment and executing audits.

What kind of training will the intern receive?

The intern will receive training in audit methodologies, risk assessment procedures, and practical insights into IT compliance and information security audit processes.

Is prior experience in IT Audit required for this internship?

While prior experience in IT Audit is not strictly required, a foundational understanding of IT auditing principles and related compliance frameworks will be beneficial.

How will this internship contribute to the intern's career development?

This internship will provide valuable hands-on experience in IT auditing, enhance understanding of risk assessment and compliance, and help develop critical professional skills that are highly applicable in the fields of auditing, information security, and IT governance.

What tools or software might the intern need to be familiar with?

The intern may need to be familiar with auditing tools, data analysis software, and cybersecurity frameworks, as well as general IT applications and infrastructure management tools.

Is there potential for full-time employment after the internship?

While there is no guarantee, successful interns may have the opportunity to be considered for full-time employment based on their performance and the organization’s staffing needs.

What is the expected duration of the internship?

The expected duration of the internship will be discussed during the interview process, but it typically aligns with academic semesters or defined internship programs.

Finance
Industry
10,001+
Employees
1912
Founded Year

Mission & Purpose

Bank of China, include BOC Hong Kong, BOC International, BOCG Insurance and other financial institutions, providing a comprehensive range of high-quality financial services to individual and corporate customers as well as financial institutions worldwide. Over the past century, Bank of China played an important role in China’s financial history. It was established in 1912 pursuant to the approval of DR. Sun Yat-sen. In the following 37 years the Bank served as the central bank, international exchange bank and specialized foreign trade bank successively. In 1949, Bank of China became the state-designated specialized foreign exchange bank. In 2003, it was named by the State Council as one of the pilot banks for joint-stock reform of wholly state-owned commercial banks. On August 26, 2004, Bank of China Limited was formally incorporated in Beijing as a state-controlled joint stock commercial bank. Bank of China is the most internationalized commercial bank in China. BOC London Branch, the first overseas branch of the Chinese banks, was established in 1929. Currently, it had over 10000 domestic operations and over 600 overseas operations. In 1994 and 1995, Bank of China became the note issuing bank in Hong Kong and Macao respectively. The Bank prepared a new strategic development plan which was approved by the Board of Directors in March 2009. Strategic Positioning: To be a large multinational banking group based on a diversified and integrated cross-border business platform, with a core business of commercial banking. Strategic Goals: To be a leading international bank delivering growth and excellence.