Intern Summer 2025 Intern, IT SOX
Western Digital is hiring a remote Intern Summer 2025 Intern, IT SOX. The career level for this job opening is Entry Level and is accepting San Jose, CA based applicants remotely. Read complete job description before applying.
Western Digital
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Essential Duties & Responsibilities:We are seeking highly motivated university students to learn and contribute hands-on with our IT SOX Compliance team. This is a fantastic opportunity to gain experience in IT governance, risk management, and compliance within a dynamic business environment.
Interns will:
- Assist in the evaluation and documentation of IT controls in alignment with SOX (Sarbanes-Oxley) compliance requirements.
- Perform control testing, analyze results, and assist in preparing reports for management review.
- Collaborate with cross-functional teams to identify and remediate control gaps.
- Support the preparation and maintenance of compliance documentation, ensuring accuracy and completeness.
- Participate in projects to enhance IT compliance processes, including leveraging new tools and technologies.
Required:
- Long-term interest in IT Compliance, Audit, or Risk Management, with participation in an IT, Information Systems, or related university curriculum.
- Proficiency in Microsoft Excel, Word, and PowerPoint, with the ability to learn new compliance and IT governance tools.
Preferred:Familiarity with frameworks such as COBIT, NIST, or ISO 27001.
Skills:
- Attention to detail
- Collaborative mindset
- Adaptability
- Technical aptitude
- Project management
- Strong analytical and problem-solving skills