An internship at the world's largest Independent tank storage service provider? Come in action and apply via our website if you are interested. The internship Global IT Audit is a graduation internship.
You are a Master student, Business Administration or IT
You are living in the Netherlands
Available for 5 - 6 months, as from September 2021
You are proactive and have proven affinity with IT Processes and Auditing
You are communicative and not afraid to give your opinion.
What can we offer
An interesting internship per September 2021 In the Global HQ of worlds largest tank storage provider
Good guidance from your line manager
Flexible workplaces, combination of working from the office and from home. In good consultation with your line manager
Competitive internship salary
Your role as the Global IT Audit Intern
System and Organization Controls (SOC), defined by the American Institute of Certified Public Accountants (AICPA), is the name of a suite of reports produced during an audit. It is intended for use by service organizations (organizations that provide information systems as a service to other organizations) to issue validated reports of internal controls over those information systems to the users of those services. The reports focus on controls grouped into five categories called Trust Service Principles. The AICPA auditing standard Statement on Standards for Attestation defines two levels of reporting, type 1 and type 2. Additional AICPA guidance materials specify three types of reporting: SOC 1, SOC 2, and SOC 3.
There are three types of SOC reports.
SOC 1 — Internal Control over Financial Reporting (ICFR)
SOC 2 — Trust Services Criteria
SOC 3 — Trust Services Criteria for General Use Report
set up SOC 2 (System and Organization Controls) for the Vopak internal software development factory
SOC 2 defines criteria for managing customer data based on five trust service principles: security, availability, processing integrity, confidentiality and privacy
We would like to hear from you. Please apply via the 'apply button'.
Solliciteer nu als jij interesse hebt in deze vacature! Zorg dat je de volgende documenten klaar hebt staan om toe te voegen aan je sollicitatie.