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2023 Internal Audit - Technology Audit Summer Analyst Program (Baltimore)

Morgan Stanley
USA, New York City
Gepostet vor etwa 16 Stunden Permanent Competitive
2023 Internal Audit - Technology Audit Summer Analyst Program (Baltimore)
Summer Analysts join us for 10 weeks in June for a comprehensive development program that provides broad exposure to various functions across Internal Audit, as well as in-depth exposure to a specific coverage area (e.g., compliance, equities).
Training Program
The Summer Program includes, but is not limited to, Internal Audit-specific training focused on internal audit fundamentals and Morgan Stanley's audit methodology, engagement with senior leadership, cross-divisional networking opportunities, peer mentorship, community service opportunities, and a group project in which Summer Analysts present what they have learned through the program to a broader audience. The Technology Track also includes The opportunity to learn about cutting-edge technology including: algorithmic trade engines, pricing models, digital banking, advisory services and cloud computing
Roles and Responsibilities
  • Develop a working knowledge of business terminology and basic auditing standards
  • Participate in business management and audit team meetings to gain an understanding of the business units under review (e.g. policies and procedures, roles and responsibilities, systems, processes, risks and controls)
  • Participate in audit planning and scoping, and assist in documenting audit planning materials and walkthrough narratives or process flows
  • Assist in identifying key controls, creating the process, risk and control (PRC) matrix, and uploading documentation to the audit workflow tool
  • Create and execute control tests and clearly document test results as part of fieldwork
  • Communicate testing exceptions and control deficiencies to senior management within Internal Audit and the business as part of reporting
Responsibilities may vary according to your coverage area.
Qualifications and Skills
  • Technology Audit: You are pursuing a bachelor's degree in computer science or a technology-related field
  • Minimum cumulative GPA of 3.0
  • Excellent technical and analytical skills, and working knowledge of Microsoft Excel
  • Graduate between December 2023 and May 2024 and have less than one year of full-time professional experience
This role requires that all successful applicants be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccinations within 3 days of commencement of employment.
Applicant Process and Deadline
  • In order to be considered, candidates must apply by September 19, 2022 at 11:55 pm EST


Job ID  13259-2023
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