Community Platform
Interests
  • Analytics
  • Application development
  • Application Programming Interface (APIs)
  • Artificial intelligence
  • more...
This Year
300 Points
Total
1075 Points
MIS Badge

Click here
to validate the recipient

Risk and Financial Advisory Intern

This summer I had the opportunity to to intern as Risk and Financial Advisory Intern at Deloitte. During my internship, I collaborated with engagement teams to identify key IT risks and risks of material misstatements (ROMMs) in client IT environments, tested access security and change management controls in client IT environments to ensure compliance with regulatory attestation requirements, and organized team events to promote learning, inclusion, and sustainability.

I learned how essential IT control testing is to business as it ensures compliance with regulatory attestation requirements, indicates the health of IT environments, and works to help mitigate financial risk and stress.

Skip to toolbar