Internship IT Audit

Your future begins here # In the university internship in the field of IT Audit, you will support the Audit Team in the examination and assessment of IT systems, processes, and controls in a dynamic environment. You will participate in the analysis of IT risks as well as the evaluation of internal control systems and gain insight into regulatory requirements and governance structures. Your contribution helps to ensure transparency, security, and compliance in the IT landscape. You will work closely with experienced auditors and learn to plan, execute, and document audit procedures in a structured manner. • Participation in IT audits and examinations of IT processes and system landscapes • Support in the analysis and assessment of IT controls and security measures • Participation in the identification and assessment of IT risks • Participation in the documentation of audit results and the creation of reports • Support in the further development of audit methods and audit approaches • Analysis of data sets within the framework of audit procedures Your Skills ## • Degree (Uni/FH/HF) in Business Informatics, Business Administration, Computer Science, or similar fields • Sound understanding of modern IT landscapes and technologies • Interest in IT Governance, Risk, and Compliance as well as internal control systems • Knowledge in data analysis using common analysis tools and AI • Structured and careful way of working with a high willingness to learn • Analytical thinking skills and enjoyment of auditing questions • Team-oriented and reliable personality • Very good German and good English; French is an advantage With us, you have the opportunity to work in one of our offices in Switzerland or from your home office. In doing so, you will come into contact with agile working methods and the latest technologies. We offer flexible working hours to meet your personal needs. As an employee of Swisscom, you can look forward to a variety of attractive benefits that will enrich your work experience. These include a pleasant working environment, financial benefits, and exciting opportunities for professional development. Discover your benefits. ### ### Is it a match? Apply now. # Discover what you can do # Further questions? Here you will find answers to the most important and frequently asked questions. *To all recruiters: Swisscom does not accept resumes from agencies. Please do not forward resumes to our job's alias, to Swisscom employees, or to any other organizational body. Swisscom is not responsible for fees associated with unsolicited resumes.* Contact person Methurieka Selvakantham ### ### Intern (Praktikant) ### ### ### ### Your Homebase Swisscom AG ### ### Alte Tiefenaustrasse 6, 3048 Worblaufen ### ###