Biogen Co-op: IT Internal Audit in Cambridge, Massachusetts
/This posting is for a May - December 2022 assignment. All regular co-op candidates (July - December) are still encouraged to apply./ The Biogen Internal Audit department is an independent assurance function that assists the Company in assessing the reliability of financial reporting, compliance with applicable laws, regulations and company policies, and the efficiency and effectiveness of business operations. As a co-op, you will function as an integral part of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of audit activities within established deadlines. *Position Description * You will primarily focus on assessing the design and operating effectiveness of IT general controls (i.e., Sarbanes-Oxley 404 testing), but may also assist with other audit projects as needed. Specific assignments may include: * Test and document workpapers for IT general controls in the following areas: access management, change management, IT operations, backup and restoration. * Perform remediation testing for moderate to high-risk audit observations across a wide array of IT audit areas. * Assist with planning activities and executing test plans for various operational IT audits. * Prepare status and observation updates/reports for different levels of management. You will function as an integral member of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of IT SOX testing and other IT audit activities within established deadlines. Grade point average of 3.2 or higher preferred To participate in the Biogen Internship Program, students must meet the following eligibility criteria: * Legal authorization to work in the U.S. * At least 18 years of age prior to the scheduled start date * Be currently enrolled in an accredited college or university *Education * At least one year of study in Information Technology, IT Auditing, Accounting or related fields All your information will be kept confidential according to EEO guidelines.