IT Audit Intern
Chubb is the world’s largest public property & casualty company and the largest commercial insurer in the United States. The company operates in 54 countries. My office was located in the Old City neighborhood of Philadelphia, right behind Independence Mall. I worked in the Internal Audit department of the company.
Job function:
- Assisted with archiving and extracting workpapers from the L-Chubb Auditor Assistant tool
- Performed SOX Change Management control testing by gathering evidence and confirming that specific changes are approved and are completed by the right people.
- Performed SOX PRS testing by updating workpapers for the current year and confirming the evidence with management.
I primarily worked on SOX testing projects. There are certain requirements that must be carried out due to the company running on SAP as an ERP system.
Since I am currently in the IT Audit program, my internship related a lot to those classes. I was able to apply auditing concepts to my work, creating a synergy of classroom and workplace. Understanding Excel techniques to streamline work was something that I learned in Data Analytics, as well as SQL queries.