IT Audit Internship

Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.
Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
Internship with PTC software for 6 to 12month starting 4th July 22 for Pune loca
We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships within IT and the business lines.
Skills And Attributes For Success

• World class client service mindset


• Strong knowledge of IT controls, including IT Security concepts and terminology related to applications, databases, operating systems and IT operations.


• Strong risk based, analytical and problem-solving skills


• A healthy comfort level with challenging the status quo
  


• Ability to collaborate and use influencing skills throughout the organization to carry out job responsibilities


• Familiarity with evaluating and understanding the nuances of all types of SOC reports


• Effective written, verbal, and interpersonal communication skills


• Excellent computer skills including financial systems (Oracle preferred), auditing software, and analytics.


• Exceptional attention to detail


• Strong project management skills and ability to concurrently conduct multiple audit engagements.
  

Main Responsibilities

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• Execute testing of multiple IT assurance and advisory engagements in accordance with standards and expectations set forth in our Internal Audit Charter and the IT audit profession.


• Perform walkthroughs and audit testing for IT General Controls and system application controls in support of the company’s Sarbanes Oxley program.


• Collaborate with IT, finance, and the business on standardization of IT processes and controls globally.


• Ensure that issues and recommendations are clearly documented, tested, and presented and agreed to by management and confirm that all agreed upon recommendations are implemented


• Monitor emerging IT technologies and risks
  

Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you.
If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?
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