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IT Risk & Audit Intern (Recent Graduate)

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Roche

11d ago

  • Internship
    Full-time
    Summer Internship
  • Data
    IT & Cybersecurity
  • Madrid

AI generated summary

  • You should be a recent graduate with a degree in IT or related fields, have strong communication skills, analytical abilities, time management, and comfort in uncertainty; IT infrastructure knowledge is a plus.
  • You will assist with audits, compliance, and risk management, facilitate interviews, gather information, conduct training sessions, and support quality assurance activities.

Requirements

  • We are looking for a recent graduate -no more than 3 years- with a Bachelor's or Master’s degree in Computer Science, Information Technology, or a related field.
  • Good communication and interpersonal skills capable of maintaining strong relationships
  • Analytical and problem solving abilities
  • Time management skills with the ability to meet deadlines
  • A proactive person and comfortable with speaking up constructively
  • Comfort with uncertainty
  • Nice to have an IT Infrastructure background (Security, data management, data center, etc.)

Responsibilities

  • Being part of a team with a global geographical scope that administers and facilitates audits, inspections, and reviews controls for financial systems, also ensuring that Informatics identifies and mitigates strategic and operational risks.
  • Providing assistance, consultancy and guidance to different informatics areas & domains and topics as required to respond to informational requests in support of audits and inspections, including facilitating and taking minutes during interviews with subject matter experts, and gathering the necessary information to minimize the impact to the organization's operations and reputation, and protect our license to operate.
  • Ensuring compliance with security and privacy controls as well as quality regulations related to data processing.
  • Design and deliver training and awareness sessions to foster a culture embracing Risk, Audit and Compliance as key values.
  • Support activities involving quality assurance and compliance, including internal reviews, data analysis / documentation.

FAQs

What qualifications are required for the IT Risk & Audit Intern position?

A Bachelor’s or Master’s degree in Computer Science, Information Technology, or a related field is required, and candidates should be recent graduates with no more than 3 years of experience.

What will be the main responsibilities of this role?

The main responsibilities include administering and facilitating audits, providing support and consultancy in response to audits, ensuring compliance with security and privacy controls, designing and delivering training sessions, and supporting quality assurance and compliance activities.

Is previous experience in IT Risk or Audit necessary?

No, previous experience is not necessary, but an IT Infrastructure background (such as in security or data management) is considered a nice-to-have.

How does Roche foster a culture of diversity, equity, and inclusion?

Roche believes that diversity is essential for understanding varied healthcare needs and ensures that every voice matters within the organization.

Will I receive training during my internship?

Yes, you will have access to various internal and external training platforms, including opportunities to learn and grow in IT Risk Audit and Compliance topics.

What type of work environment can I expect at Roche?

You can expect a dynamic and collaborative work environment that supports innovation and offers the opportunity to work with experienced professionals and cutting-edge technologies.

Is this internship part of a larger program?

Yes, this opportunity is part of the START TECH program, which aims to support recent graduates in their careers.

What skills are important for success in this role?

Good communication and interpersonal skills, analytical and problem-solving abilities, time management skills, proactiveness, comfort with uncertainty, and the ability to maintain strong relationships are important for success.

Can I apply for this internship if I have studied a related field outside of Computer Science or Information Technology?

Yes, as long as your degree is relevant to the field, you are encouraged to apply.

Does Roche provide equal employment opportunities?

Yes, Roche is an Equal Opportunity Employer and strives to provide fair opportunities to all applicants.

Roche

Doing now what patients need next.

Science & Healthcare
Industry
10,001+
Employees
1896
Founded Year

Mission & Purpose

Roche is a global pioneer in pharmaceuticals and diagnostics focused on advancing science to improve people’s lives. The combined strengths of pharmaceuticals and diagnostics under one roof have made Roche the leader in personalised healthcare – a strategy that aims to fit the right treatment to each patient in the best way possible. Roche is the world’s largest biotech company, with truly differentiated medicines in oncology, immunology, infectious diseases, ophthalmology and diseases of the central nervous system. Roche is also the world leader in in vitro diagnostics and tissue-based cancer diagnostics, and a frontrunner in diabetes management. Founded in 1896, Roche continues to search for better ways to prevent, diagnose and treat diseases and make a sustainable contribution to society. The company also aims to improve patient access to medical innovations by working with all relevant stakeholders. Thirty medicines developed by Roche are included in the World Health Organization Model Lists of Essential Medicines, among them life-saving antibiotics, antimalarials and cancer medicines. Roche has been recognised as the Group Leader in sustainability within the Pharmaceuticals, Biotechnology & Life Sciences Industry ten years in a row by the Dow Jones Sustainability Indices (DJSI).