Description
"At BMC trust is not just a word - it's a way of life!"
We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation! BMC's dynamic corporate teams are strategic and trusted advisors to the global organization supporting, enhancing, and driving BMC's vision, culture, growth, and so much more. Each individual within the corporate teams is a valued partner to the overarching success of BMC's employees and customers. Join us as an IT Controls Assurance Intern!
The BMC IT Assurance (ITA) intern position provides students the opportunity to apply coursework to a real-world environment. BMC interns will have exposure to a diverse group of personnel and experience the daily operations of one of the largest software companies in the Houston area.
Here is how, through this exciting role, YOU will contribute to BMC's and your own success:
- Gain an understanding of financial and IT processes across the company (e.g., Financial Statement Close and Presentation, General Computing Controls, Treasury, Compensation, etc.).
- Assess Sarbanes-Oxley compliance by testing IT controls within financial and IT processes and collaborating with Process Leads and Managers.
- Learn to prepare work papers and document testing within the Assurance database, TeamMate+.
- Participate in an intern project to further both professional and personal development.
- Other work as needed within the Assurance department including but not limited to operational audit work and special projects/tasks.
- You are progressing toward a Bachelor's or Master's degree in Information Systems, Computer Science, or a similar field.
- You have a general knowledge of internal controls over financial reporting (ICFR), the Sarbanes-Oxley Act, COSO (Committee of Sponsoring Organizations of the Treadway Commission), and other IT standards, such as COBIT or ITIL. Applicants should also have a basic knowledge of coding languages.
- You communicate effectively both orally and in writing and have competency in the Microsoft Office Suite (Excel and Word).
Our commitment to you!
BMC's culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU!
If after reading the above, you are unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas!
BMC is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status as a protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.
BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process.Looking for more details about our benefits? You can also learn all about them by clicking on the following link: https://guide.mybmcbenefits.com/
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