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IT Audit Intern

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Location: Dallas, TX, United States -
Job ID: 1082737
Internships & Trainee Programs
Job Type: Full-Time
Date Updated: Apr 5, 2019

IT Audit Intern – Internal Audit

J.C. Penney Company, Inc.

Plano, Texas

The IT Audit Intern position will be responsible to assist in the planning, developing and/or performing of IT and integrated audits within the company. These audits will validate that proper internal controls are in place within IT applications and systems, assess and report control gaps, and provide feedback to management on the findings. The IT Audit Intern position provides great exposure to the entire JCPenney Company, its major activities and processes, including working closely with different IT teams such as Applications Development, IT Security and Compliance, Network Infrastructure, and the IT support teams.

Primary Responsibilities:

  • Assist the IT Audit Seniors/Management in performing company-wide IT annual risk assessments and preparation and execution of the annual audit plans.
  • Executes assignments related to IT operational auditing, financial auditing (as applicable), and ITGC SOX compliance.
  • Assists in evaluating the quality of critical financial business processes and/or operational applications or systems in a specific business function
  • Assists in determining and/or recommending the scope and objective of specialized audits utilizing the technical tools/techniques most appropriate and productive
  • Documents findings to fully substantiate recommendations for changes and improvements to systems, controls and/or procedures
  • Communicates audit concerns and findings to the appropriate levels of management
  • tay abreast of best practices within Audit

Core Competencies & Accomplishments:

  • Candidates should be seeking or have an undergraduate degree, preferably in Computer Science, Management Information Systems, Auditing or Finance (preferably with technical minor), Data Science.
  • Communications, business knowledge, and relationship building skills are essential.
  • Proficiency in Excel and other Office programs is required.
  • Class work or experience with data analytics a big plus.
  • This position is available only to individuals who are eligible to work for JCPenney in the United States. JCPenney will not sponsor individuals for immigration benefits for this role.

What you get:

Our corporate office, located within the exciting new development of Legacy West in Plano, Texas, supports JCPenney stores and supply chain facilities nationwide. We offer a competitive benefits package including medical/dental/vision, term life insurance, paid vacation/holidays, 401(k) Savings Plan with company match, and an associate discount on JCPenney merchandise. On-site campus amenities include health clinic, pharmacy, daycare and preschool, full cafeteria service, a 24-hour fitness center and free garage parking.

About JCPenney:

At JCPenney, we share a passion for serving customers, supporting our communities and being the best retailer for all families. As a company founded on the Golden Rule, our success is rooted in the belief that we treat everyone the way we would want to be treated. At every touchpoint, customers discover stylish merchandise at incredible value from an extensive portfolio of private, exclusive and national brands. Reinforcing this shopping experience is the customer service and warrior spirit of approximately 98,000 associates across the globe, all driving toward the Company's mission to help customers find what they love for less time, money and effort.

Working at JCPenney means joining a dedicated team of associates who are encouraged to be uniquely themselves in a safe, caring and welcoming environment. It is a place where careers prosper, accomplishments are celebrated and diversity flourishes. It’s a place that’s meant for you.

For more opportunities to join our team please visit our careers page.

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Job Title: IT Audit Intern
Location: Dallas, TX, United States -
Job ID: 1082737

J.C. Penney Company Inc.
Plano, Texas

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