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Form of workOur Cyber & Control Risk Services team helps clients improve the governance, risk management, security, and compliance of their operations. This solutions-based service helps clients solve a diverse set of relevant business risks and requirements by utilizing our deep understanding of governance, risk management, compliance, IT systems, cybersecurity, and internal controls in businesses. Working with leading clients across various industries, you will assist in the execution of engagements ensuring we deliver according to our objectives and add value to our clients.As a Cyber & Control Risk Services Intern at PBMares you will be engaged in the support of IT audits, SOC attestation, and cybersecurity consultancy work.
You will support the PBMares accountants team during audits, by checking whether the IT processes and applications of the client are trustworthy and if the PBMares accountants can actually rely on them. For SOC attestation, you will perform SOC readiness and reporting engagement services. For the consultancy activities, you will analyze your clients IT and cybersecurity processes and applications based on various cybersecurity frameworks (i.e.
SOC, NIST, COBIT, CIS, HIPAA, HITRUST, PCI, ISO, CMMC, FFIEC, and Yellow Book), assess the weak spots and determine what can be optimized. Accordingly, you will provide the client advice based on this.Working with our leading clients in key industries in the Cyber & Control Risk Services team, you will gain exposure to: Conduct reviews on IT general computer controls and application controls on information systems; Perform IT internal audit services to client, including outsourcing services for Internal Audit Departments, co-sourcing, special review, etc.; Services regarding information security and data analytics to gain business insights; Assist organizations to improve risk management and internal controls; Attestation and consulting assignments on information systems and cybersecurity; Provide compliance services based on various laws and regulations of global capital markets and authorities What you will do: Learn about how PBMares works as a business and adds value to clients. Think broadly and ask questions about data, facts and other information.
Use tools, techniques and firm standard methodologies to support research, analysis and problem solving. Produce high quality work which adheres to the relevant professional standards. Keep up-to-date with technical developments for business area.
Communicate confidently in a clear, concise and articulate manner - verbally and in written form. Embrace diverse perspectives and welcome opposing and conflicting ideas. Uphold the firm's code of ethics and business conduct.
Proactively assist the team in various aspects of the project and preparation of deliverables. Invite and provide evidence-based feedback in a timely and constructive manner. Share and collaborate effectively with others.
Work with existing processes and systems whilst identifying and making constructive suggestions for improvements when problems and/or opportunities arise. Validate data and analysis for accuracy and relevance. Handle, manipulate and analyze data and information responsibly.
Follow risk management and compliance procedures. Keep up-to-date with local and national business and economic issues, especially within relevant client industries. Keep up to date with technical developments in area of IT/cybersecurity specialization.
Communicate confidently in a clear, concise and articulate manner verbally and in written materials produced. Work on building and developing internal relationships and your PBMares brand. Uphold the firms code of ethics and business conduct.
