Intern
amcor · AF Oshkosh Division Head Office, Wisconsin
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Assist with Sarbanes Oxley Section 404 and operational IT audits of business systems using audit techniques.
Worth knowing: Focus on NIST Cybersecurity Framework and CobiT controls
Accelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world. At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business. Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business. To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTube Job Description Job Description Assist in executing Sarbanes-Oxley Section 404 and operational audits of business transaction processing systems in accordance with the NIST Cybersecurity Framework, COSO 2013, industry standards, and the Professional Practices Framework. Generally assigned to audit areas of low to medium complexity in a supervised environment. MAJOR RESPONSIBILITIES Develop technical knowledge of Amcor IT governance including control frameworks such as NIST Cybersecurity Framework and CobiT, IT general computer controls best practices, and Amcor policies and procedures. Develop technical knowledge of Amcor business system platforms including applications, databases and infrastructure elements through system analysis, documentation, and using computer assisted audit techniques. Perform all pre-audit activities for assigned audit areas. Perform audit procedures for assigned program sections, which include: Understand and document processes and information system controls. Obtain and analyze evidence, including examining documents and interviewing auditees, to reach conclusions on assigned audit areas in support of the overall audit conclusion.
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