Your Impact:

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SOX IT internal controls testing is a key compliance requirement for PTC.

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Your Team:

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We will provide training and guidance, but the intern will be treated as any other internal audit team member.

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Day to Day:

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Prepare, follow up, and collect SOX IT internal control requests.

Interact with various teams to understand processes and controls.

Test SOX IT internal controls

Participate in team meetings, take meeting notes as requested, and organize documents in the central documentation repository.

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Basic Qualifications:

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Pursuing computer engineering/science, cybersecurity, accounting, or other business degree

Organized, detail-oriented, and good time management.

Personable and willing/able to interact with various groups of people.

Computer skills (Excel, Word, PowerPoint) and quick learner of other software

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