Intern - Year Round (Automated Control Monitoring Analyst)

Overview

Automated Controls Monitoring (ACM) is a proactive approach to validating security and compliance controls through automation, reducing the reliance on manual testing. By aligning with our internal security standards, we automate key control activities to improve efficiency, consistency, and scalability. Our services support the manual testing team through both self-service capabilities and automation tooling, enabling faster issue detection and resolution. Looking ahead, we are expanding our capabilities by integrating agentic AI and other advanced industry tools to further enhance monitoring precision, reduce operational overhead, and drive continuous improvement in our control environment.

The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and
Information Security controls. The Analyst will be responsible for all phases of the assessment and communications with business partners and other stakeholders. They will work in an Agile environment.

***A requirement of this position is you must be currently enrolled in college level courses or a degree-seeking program throughout the duration of the internship. Please upload your transcripts by adding them to the "Intern Proof of Enrollment" section of the application.

Responsibilities

• Planning & Scoping of Asset Based Assessments to include development of communications, risk & control
  matrices, scope documents and other supporting information
• Perform walk-throughs with business partners identifying actual versus expected controls
• Create test strategies to test actual controls
• Document all work performed to meet the IIA reperformance standard
• Document issues and final reports
• Present to leadership results of assessments
• Any other duties as assigned to support the program

Qualifications

• Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas)
• Experience in audit and information security risk assessments
• Knowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions
• Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International
• Standards Organization (ISO)
• Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks
• Experience in working with all levels of staff, management, stakeholders, and third parties
• Effective planning and organizational skills
• Effective research, analytical and problem solving skills
• Strong verbal, written and interpersonal communication skills, including technical writing
• Bachelor Degree in business, information systems or related field or equivalent work/military experience
• CISSP, CISA, CCSP, CRISC or other Information Security certifications
• Ability to present findings and conclusions clearly and concisely
• Experience in working with all levels of staff, management, stakeholders, and third parties
• Ability to build effective relationships through rapport, trust, diplomacy, and tact
• Strong word processing and spreadsheet software skills

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