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IT Risk & Compliance Intern – Summer 2018
Sony Pictures
Culver City, CA, United States
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IT Risk & Compliance Intern, Corporate– Summer 2018
OVERVIEW:
The Information Technology Risk & Compliance (iTRAC) department is a part of the Office of the Chief Information Officer (CIO) in Sony Pictures Entertainment, Information Technology (IT) Division. iTRAC is responsible for communicating compliance objectives and priorities to the IT organization, promoting a culture of compliance accountability within the IT organization and supporting IT teams to deliver compliant projects. The team is well versed with company policies and procedures, and has strong knowledge of the various processes, technologies and controls within the IT organization. The team currently consists of an Executive Director, Director, and two Managers.
RESPONSIBILITIES:
• Participate in the development of key control matrices, process narratives, and flow charts for critical IT business processes
• Manage the department SharePoint site, solicit changes and enhancements from iTRAC department staff, implement requested enhancements
• Attend project advisory meetings with iTRAC department staff, record meeting minutes and action items, and distribute to department staff
• Gather and document compliance and security requirements to support strategic IT projects and initiatives
• Review information security policies and standards to identify controls, support iTRAC department staff with assigning controls to other IT departments
• Participate in compliance review meetings conducted by iTRAC department staff and perform testing procedures to support compliance reviews
• Assist with internal and external audit preparation activities, Activities include walkthrough meetings to understand business processes, documenting control activities, monitoring progress of audit remediation plans, etc.
• Conduct research internally (security policy) and externally (industry best practices) to support advising IT departments on process enhancements that achieve compliance objectives
QUALIFICATIONS:
• Strong communication / writing skills
• Academic studies in Management Information Systems, Computer Science or other Information Technology subject matter
• Desire to learn and make an impact
• Proficient in MS Office Suite (i.e., Word, Excel, PowerPoint, Visio)
• Strong critical thinking skills
• Self-starter, requiring some supervision
• Enrollment in an accredited college/university for the duration of the internship
SPE INTERN PROGRAM DETAILS:
The Sony Pictures Entertainment Internship program offers a unique opportunity to work alongside the teams that come together to create movies, TV shows, and other great experiences. These seasonal paid assignments provide meaningful and productive work that allow you to build your resume, experience and develop your skills further. You will be provided with challenging tasks, real-world experience, valuable networking opportunities, and many educational and social opportunities while on the lot.
This Summer internship is from Wednesday, May 30th or Tuesday, June 5th through August 31stbut is flexible based on school schedule. All candidates must be able to work 40 hours a week and be returning back to school in the Fall.
*Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
• Sony Pictures - CA - Culver City Area & Studios