BlueCross BlueShield of Western New York , headquartered in Buffalo, is one of New York's leading health care companies, providing high quality coverage and innovative wellness solutions to members throughout our region. We strive to impact positive and healthy changes in our communities and we’re looking for team-spirited, motivated, and enthusiastic people to create opportunities to help us succeed in our mission.
The IT Process Assurance Intern will work closely with the IT Process Assurance Manager to analyze and document processes as it relates to IT audit and compliance controls. The intern will work with all parts of IT to assist with Control Self Assessments, Policy and Control updates as well as other audit and compliance needs.
This is a full-time, paid opportunity for the summer during normal business hours. The student must be able to work approximately 40 hours/week at our corporate headquarters located in downtown Buffalo.
This internship presents the following Learning Objectives:
A broader understanding of how an IT department operates within a corporate environment.
The opportunity to observe all aspects of the audit and compliance function within an IT department.
The importance of developing core IT policies and procedures along with supporting controls to ensure operational efficiency within the department.
Job Duties may include the following:
Analysis and documentation of processes as it relates to IT audit and compliance controls.
Participate in internal controls test assessments with IT areas.
Work with internal audit partner to analyze results and ensure proper controls and documentation are in place.
Assist with projects as assigned such as development and updating of Policy and General Computing Controls.
Required Skills and experience:
Current juniors entering senior year in the Fall of 2013 who are enrolled in a 4 year degree program in Accounting.
Prior experience in an office setting is required.
Excellent time management skills, demonstrated personal accountability and excellent verbal & written skills.
Intermediate proficiency with Microsoft Word and Excel. Working knowledge of Microsoft PowerPoint required.
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