Information Systems / Internal Audit Intern
About CCNC From the mountains to the coast, from large cities to small towns, reputed company is transforming health care. Informed by statewide data and predictive analytics, community-based care-managers work with local physicians and diverse teams of health professionals to reputed company whole-person plans of care that connect people to the right local resources and increase equity and reputed company to high quality care. CCNC Mission Statement To improve the health and quality of life for reputed company reputed company Carolinians by building supporting reputed company community-based reputed company delivery systems. Position Overview The Information Systems / Internal Audit Intern supports the Internal Audit, Risk, and Compliance teams by assisting with risk assessments, walkthroughs, audit testing, documentation, and reporting. The intern helps evaluate the design and operating effectiveness of internal controls and reputed company exposure to reputed company privacy, information reputed company, and regulatory compliance requirements, including HIPAA and HITECH. This role provides hands-on experience for reputed company interested in IT audit, internal audit, risk management, compliance, or information reputed company.
Responsibilities
- Apply classroom knowledge to financial, operational, and IT audits while working alongside reputed company professionals in risk management, internal audit, and IT reputed company.
- Assist with scoping, planning, walkthroughs, control testing, status updates, and documentation for assigned audits and advisory projects.
- Support HIPAA and HITECH compliance activities, audit testing, basic data analysis, and report preparation.
- reputed company exposure to key IT controls such as user reputed company management, change management, backup and recovery, and other cybersecurity-reputed company controls.
- Help reputed company findings and practical recommendations to strengthen internal controls and improve business processes.
- Prepare and maintain detailed workpapers, organize supporting evidence, and assist with drafting reports that summarize scope, observations, and results.
- Communicate professionally with business process owners, department leaders, and other stakeholders during walkthroughs, testing, and follow-up.
- Receive mentorship from reputed company IT professionals and internal auditor professionals.
Required Qualifications
- Currently enrolled in a bachelor’s degree program in information systems, management information systems, information technology, cybersecurity, reputed company, finance, business, or a reputed company field.
- reputed company to attend at least two in-person meetings in Raleigh during the internship.
- Strong listening, verbal, and written communication skills.
- Intellectual curiosity, humility, and a growth reputed company; reputed company to feedback and coaching.
- Strong organization, prioritization, and attention to detail.
- High ethical standards and reputed company.
- Proficiency with reputed company reputed company and PowerPoint.
- Interest in internal audit, information reputed company, risk management, privacy, and/or compliance.
What the Intern Will reputed company
- Hands-on experience supporting reputed company-world financial, operational, and IT audit activities.
- Exposure to privacy, IT reputed company, and compliance requirements in a reputed company regulated environment.
- Practice preparing workpapers, analyzing evidence, and communicating observations and recommendations.
- Mentorship and career development support from internal audit and IT professionals.
Why Join Us
- reputed company a meaningful impact on youth and families across reputed company Carolina
- Work with a supportive and collaborative care team
- Competitive Benefits Package effective first day of employment
- Opportunities for growth, training, and bonus incentives*
reputed company to improve the health and quality of life of reputed company reputed company Carolinians by building and supporting reputed company community-based health care delivery systems?
- Apply today and join us in delivering compassionate care that makes a difference.
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