Co-op: IT Internal Audit

Job Description

This posting is for a May - December 2022 assignment. All regular co-op candidates (July - December) are still encouraged to apply.

The Biogen Internal Audit department is an independent assurance function that assists the Company in assessing the reliability of financial reporting, compliance with applicable laws, regulations and company policies, and the efficiency and effectiveness of business operations. As a co-op, you will function as an integral part of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of audit activities within established deadlines.

PositionDescription

You will primarily focus on assessing the design and operating effectiveness of IT general controls (i.e., Sarbanes-Oxley 404 testing), but may also assist with other audit projects as needed. Specific assignments may include:
  • Test and document workpapers for IT general controls in the following areas: access management, change management, IT operations,backupand restoration.
  • Perform remediation testing for moderate tohigh-riskaudit observations across a wide array of IT audit areas.
  • Assist with planning activities and executing test plans for various operational IT audits.
  • Prepare status and observation updates/reports for different levels of management.

You will function as an integral member of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of IT SOX testing and other IT audit activities within established deadlines.

Qualifications

Grade point average of 3.2 or higher preferred

To participate in the BiogenInternshipProgram, students must meet the following eligibility criteria:
  • Legal authorization to work in the U.S.
  • At least 18 years of age prior to the scheduled start date
  • Be currently enrolled in an accredited college or university

Education

At least one year of study in Information Technology, IT Auditing,Accountingor related fields



Additional Information

Biogen’s US Alzheimer’s Franchise is looking to recruit proven and ambitious sales achievers with at least five years of experience in pharma, specialty, hospital, med device/capital equipment, and/or biotech sales.
In this field-based, specialty sales representative position you will be called upon to sell our products with key stakeholders in the Alzheimer’s Disease community: including Neurologists and allied health professionals.

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