IT Internal Audit Intern at Live Nation Entertainment in Houston, TX

Summary: Live Nation Entertainment is the world’s leading live entertainment company, and they are seeking an IT Internal Audit Intern to join their Global IT Internal Audit team. The intern will perform administrative duties, assist in various audit engagements, and gain on-the-job experience in IT Audit methodologies. Responsibilities: - Assist lead auditor during the various phases of the assigned audit engagement - Assist in testing and evaluation of internal controls related to the Group’s accounting and financial reporting information technology systems in accordance with Sarbanes-Oxley - Assist with the preparation of audit test plans, data analytics, uploading data and preparing documents request lists - Prepare and complete audit work programs and document control test results and findings - Gain an understanding of processes currently in review within each location and identify key controls and risks - Assessing risks and evaluating the department's internal control structure - Assist in the gathering of information and formatting of data requests - Fulfilling Ad-hoc tasks / projects set out by audit team and supervisory management - Attend meetings and take notes - Adhere to department policies, procedures, and control expectations - Other duties as assigned Required Qualifications: - Ability to work at least 20 hours per week - An undergraduate or graduate student in their final year or recent graduate, preferably in a Management Information Systems, Accounting, or related field - An interest in beginning a career in Governance, Risk, and Compliance - Basic understanding of IT systems, networking, and database concepts - Proficient in Microsoft Office Suite - Creative thinker and problem solver - Flexible and able to adapt to a variety of roles, projects and changing demands - Strong oral, written, and interpersonal communication skills - Able to manage multiple projects and conflicting priorities - Confident, assertive, and self-motivated - A strong sense of teamwork and ability to execute assignments - Great organizational skills, eager to learn and proactive with new tasks Preferred Qualifications: - An interest in the music/entertainment business is strongly preferred Required Skills: IT Audit methodologies, Sarbanes-Oxley compliance Important Skills: Management Information Systems, Data analytics Nice-to-Have Skills: Microsoft Office Suite