The Walt Disney Company IT Audit Internship, Corporate - Fall 2018 in Glendale, California
The IT Audit Internship is located in Glendale, California and resides within Corporate Management Audit at The Walt Disney Company. Corporate Management Audit consists of a team of audit professionals that performs integrated audits across all business units in the areas of design, efficiency, and effectiveness of internal controls. The department schedules and plans audits, monitors fieldwork progress, and communicates results and recommendations with senior management.
Responsibilities : A Day in the Life…
Assist IT Audit Seniors and Managers with audit planning, fieldwork, documentation, and reporting tasks
Develop and execute IT and Security audit programs and general analytical skills
Develop custom VBA/SQL code to enhance department tools
Work with Enterprise Resource Planning system (SAP) to extract data and perform analytics using Excel, Access, and other tools
Assist in preparation and presentation of various projects in assigned audit areas and provide solutions to problems as needed
Basic Qualifications :
What we are looking for…
General IT and business process knowledge related to security, system development life-cycle, IT operations, access administration, change management, etc.
General accounting and business process knowledge related to financial statements, revenue recognition, account reconciliation, amortization, etc.
Strong proficiency in Microsoft Office, with an emphasis in Excel and PowerPoint
Excellent verbal and written communication skills
Ability to adapt behavior and approach to different people and situations, including working well independently and with teams
Preferred Qualifications :
Emphasis in Information Systems, Computer Science, Business Administration, or related field
Maturity, self-confidence, and tactful assertiveness
Experience or understanding of programming languages (VBA, VB, SQL, SQR, ACL, etc.), data flow diagrams, and databases
Required Education :
- Currently enrolled in an accredited college or university and taking at least one class, or be a recent graduate of an accredited college or university within the last six (6) months at time of application, or be currently participating in the Disney College Program, Disney Culinary Program or Disney Professional Internship Program
Preferred Education :
- Currently pursuing an undergraduate degree with an emphasis in Management Information Systems (MIS), Computer Science, Business Administration, or closely related field.
Additional Information :
The approximate dates of this internship are August/ September 2018 through January 2019
Candidate must be available to work part-time hours (approximately 24-29 hours per week) for the duration of the internship
Able to provide own housing and transportation in the Glendale/Burbank area
Must not have completed one year of continual employment on a Disney internship or program
Must possess unrestricted work authorization
Must be at least 18 years of age
Job ID: 551834BR
Job Posting Company: The Walt Disney Company (Corporate)