What are the responsibilities and job description for the IT Audit Intern - 2022 position at O-I?
Company Description
The Future Looks Brighter Through Glass!
As we transform our industry together, our people are seizing opportunities to transform their career paths. One opportunity for advancement is through our programs and internships. So much is possible for those who work hard and challenge themselves to be their very best.
Job Description
YOUR ROLE:
We are currently seeking an IT Audit Intern to work with us at our global headquarters in Perrysburg, OH during the Spring / Summer 202s Semester(s). As an intern at O-I, you will be offered challenging and diverse opportunities while being supported through a structured learning and development program, with access to a variety of on-the-job activities, networking, and social activities.
You’ll be a key member of the internal audit team, supporting the audit department in testing and validating management IT internal controls as part of the requirements of Sarbanes-Oxley while also participating in the execution of plant, division and corporate audits. You will also participate in the planning and execution of various IT audit and data analytics projects.
YOUR RESPONSIBILITIES:
- Assist with the performance of IT audits in accordance with professional standards for internal auditing;
- Assist with the analysis and evaluation of the adequacy, effectiveness and efficiency of management control systems, processes and procedures.
- Review supporting evidence and develop conclusions on the design and operating effectiveness of IT internal controls
- Be a self-starter that can work independently with little supervision, yet also be highly effective in a team environment; be highly communicative with audit leadership, audit customers and the audit team. A high level of participation in a consultative environment within the team, the internal audit organization and audit projects is critical
- Develop logical and organized work papers that clearly support the work performed and the stated audit conclusions
- Present findings to management both orally and in writing that clearly communicate any deficiencies noted and recommend appropriate corrective action
- Contribute ideas to identify potential project or process improvement opportunities
- Execute audit program procedures but challenge the status quo to ensure risks are adequately addressed
- Interact with the external auditors to assist in execution of the year-end audit procedures as required
- Support the objectives of the internal audit department and remain objective in assessing IT internal controls
- Develop relationships with people at all levels within the organization
Qualifications
EDUCATION AND EXPERIENCE:
- Pursuing a business degree with an Accounting or MIS major. Candidates with a Computer Science degree would also be considered.
- A strong GPA.
- Proficiency in Microsoft Office Tools (Excel, Word, PowerPoint). Experience in other software programs and/or ERP systems (SAP) is a plus.
- Experience with ACL, IDEA, SQL or other data manipulation tools is a plus.
- A record of achievement. We want to see what you’ve accomplished at school, work or extra-curricular activities.
- Demonstrated ability to manage multiple tasks and assignments to meet objectives.
- Foreign language skills are a plus.
Must be authorized to work in the U.S. on a full-time basis. (O-I does not sponsor working visas for internships or co-ops).
For consideration, please apply at www.o-i.com/careers
Additional Information
All your information will be kept confidential according to EEO guidelines.
O-I is an Equal Opportunity Employer, and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please contact O-I at [email protected] and let us know the nature of your request and your contact information.
