Bucharest, Bucuresti, RO
6 days ago
Intern: SOX Controls, Compliance and Reporting

The HP Way is led by our shared values. We solve tough challenges by bringing out the best in each other, working in ways that are good for us and for the world.
… And we have fun doing it!

Heroes Academy @HP is an amazing learning experience, designed to create life-long opportunities that shape your future just the way you want it. Start here, grow here!
We’ve planned a 6-month (July – December) fulfilling learning path that will grant you access to business know-how, relationship management and all sorts of engaging activities that make up the HP Way.
Each month is designed to provide a unique learning experience during which you will become familiarized with the activities, culture and organization.

The Heroes Academy @HP Internship Program means:

Paid Internship part-time, 6h/ dayEngaging Onboarding adventureExciting learning and development pathBuddy program experienceGreat networking opportunitiesStimulating global culture

What will your day consist of?

Review SOX control status of HP overall.Follow-up with control owners, performers, internal auditors, etc for control and deficiency status.Follow up with our external auditors as required.Where required, reach out to next level support.Dashboard reviews for accuracy.Update our SOX controls in our system (SAP GRC) as required by closing support tickets.Correct misaligned control master data in our system.Join team meetings to discuss improvements in process (internally to the team, control performance processes, and reporting needs).Interlock with our internal customers/users of our reports.Review control documentation (process steps and evidence) for completeness and accuracy.Build PowerBI dashboards based on different reports

Your Profile:

Enrolled in University or graduating after January 2025Independent with a positive attitude, strong willingness to discover and learnStrong written and verbal communication skills,Fluency in EnglishBachelor's or Master's undergraduate in Engineering, Computer Sciences, or equivalentGeneral understanding of SOX Controls, audit process, and terminologies.Strong in MS Excel and Word.Fluent in English.

And moreover, keeping things fun!

Your additional benefits package:

Flexible working scheduleWellness programs, Medical services for you and family, Dental Plan, Fitness Programs, Kindergarten, Transportation, Vacation VouchersVendors discount program (restaurants, cinema, clothing, and other)
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