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IT Audit Intern (Remote)

Learn more about Signet Jewelers
Signet Jewelers

Signet Jewelers

IT Audit Intern (Remote)

Remote
Internship
Paid
  • Responsibilities

    Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Piercing Pagoda, Rocksbox and JamesAllen.com. We are a people-first company and t his core value is at the heart of everything we do, from empowering our valued team members, to collaborating with our customers, to fostering the communities in which we live and serve. People - and the love their actions inspire - are what drive us. We’re not only proud of the love we inspire outside our walls, we’re especially proud of the diversity, inclusion and equity we’re inspiring inside. There are dynamic career paths awaiting you - rewarding opportunities to impact the lives of others and inspire love. Join us!

    WHO WE ARE:

    We are the world’s largest retailer of diamond jewelry and the world’s largest specialty jewelry retailer, with #1 market share in the U.S., UK and Canada. Signet operates approximately 2,800 stores globally, under the brand names Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples Jewellers, Diamonds Direct, Banter by Piercing Pagoda and JamesAllen.com.

    ALL ARE WELCOME HERE:

    Signet is a people company - this means that we put our customers and our employees at the center of everything we do. Our culture celebrates diversity and inclusion, while uniting around a common mission and distinct privilege of helping our customers Celebrate Life and Express Love®. We strive to make sure that our employees have professional, personal and social development opportunities to unleash their full potential and have equal opportunity for advancement, regardless of their gender, race, sexuality or any other aspect of their background. At Signet, we nurture an inclusive environment where employees feel safe, supported and empowered at work each day. We do not and will not tolerate any behavior that undermines this effort.

    POSITION:

    This position participates in the control oversight through the execution of information technology audits over application security, computer operations, IT infrastructure design and management, network security, application controls and system development controls projects. The role will be responsible for the execution of a holistic audit approach integrating information technology to evaluate Signet’s internal control environment.

    The IT Audit Intern is a self-started starter with attention to detail, drive to accomplish goals and focus on quality results. This person has strong communication skills, the ability to multitask and work with cross function teams.

    • Participate in IT Audits and advisory projects, planning activities including gathering, reviewing and interpreting data, interviewing key stakeholders to establish scope of the audit and project procedures.

    • Aid in performing audit testing procedures, including walkthroughs to assess the design and operating effectiveness of internal controls through various means - inspection, observation, and re-performance.

    • Test controls including evaluation of completeness and accuracy of data and reports. Report audit findings including evaluation of key risks. Document processes including flowcharting of processes and controls.

    • Develops an awareness of the Institute of Internal Auditors (IIA)

    • Standards over performing internal audit work as well as retail industry trends and threats (internal/external).

    • Performs additional duties and projects as assigned. Consistent regular scheduled attendance is considered an essential function of this job.

    QUALIFICATIONS:

    • Currently enrolled and pursing an undergraduate degree in Computer Science, Information Technology, or similar field

    • Anticipated grad date of August 2023-December 2023

    • GPA of 3.0 or above

    • Prior IT and/or business experience preferred but not required

    • Prior coursework in IT, auditing or business technology preferred

    • Ability to quickly grasp concepts, analyze data and draw conclusions based on sound judgement

    • Ability to apply creative and innovating thinking and work autonomously

    WORK ENVIRONMENT:

    • Fulltime (40 hours/week) over Summer 2023 (12 weeks)

    • This is a remote position open to all candidates

    THE SALARY RANGE FOR THIS OPPORTUNITY IS $18.00-$19.50/HOUR .

    Base pay offered may vary depending on geographic region, internal equity, job related knowledge, skills and experience, among other factors.

    Signet Jewelers is an equal opportunity employer committed to promoting diversity of all levels of employees. Please know that while we appreciate every applicant's interest, we can only contact those selected for further consideration.

  • Industry
    Retail
  • Locations
    Charlotte, NC • Irving, TX
  • About Us

    Signet Jewelers is the world’s largest retailer of diamond jewelry and a Great Place to Work –Certified™ company, We’re also ranked #12 on the 2022 Fortune Best Workplaces in Retail. Signet is a people company – this means that we put our customers and our team members at the center of everything we do.