IT Compliance Intern

ComplianceComplianceFull TimeRemoteTeam 10,001+Since 1931H1B SponsorCompany SiteLinkedIn

Location

North Carolina

Posted

27 days ago

Salary

Not specified

Bachelor DegreeEnglish

Job Description

• Support the National General (NatGen) SOX audit engagement by supporting audit requests evidence gathering. • Create Audit request management (ARM) request and assignment of requests and following up with control owners. • Organize evidence and upload documentation to External auditors’ collaboration tool. • Maintain the EIRC SOX evidence repository, perform basic data testing in Excel, and document meeting notes. • Participate in business process walkthroughs and capture process changes for SOX technology inventory updates.

Job Requirements

  • Currently pursuing a master’s or bachelor’s degree in Information Systems, Computer Science, Technology, Data Analytics, or related fields.
  • Excel proficiency: sorting/filtering, conditional formatting, VLOOKUP/XLOOKUP, basic PivotTables, text/date functions, and data validation.
  • Strong organizational skills with attention to detail and the ability to manage deadlines.
  • Effective written and verbal communication; able to document notes and instructions clearly.
  • Demonstrated professionalism, confidentiality, and integrity when handling sensitive data.

Benefits

  • National General Holdings Corp. is an Equal Opportunity (EO) employer – Veterans/Disabled and other protected categories.
  • Candidates must possess authorization to work in the United States, as it is not our practice to sponsor individuals for work visas.
  • Joining our team means being part of something bigger – a winning team making a meaningful impact.

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