Job Description
1. Plan, coordinate, and execute assigned compliance audits (remote and on-site as applicable) across Cadex entities, functions, vendors, and locations.
2. Develop audit scopes, objectives, criteria, and test plans based on applicable laws/regulations, contractual requirements, Cadex policies, information security standards, and privacy obligations.
3. Conduct interviews, walkthroughs, and control testing; collect, validate, and analyze evidence to determine compliance and control effectiveness.
4. Maintain complete and accurate audit workpapers, audit schedules, and evidence repositories in accordance with internal standards and retention requirements.
5. Prepare clear audit reports that document observations, risk ratings, root causes, and corrective action recommendations; track remediation plans to closure and perform follow-up validation.
Non-Exhaustive List of Tasks:
- Back- Office tasks
- Monitor regulatory, privacy, and information security developments and translate changes into updated audit criteria, checklists, and testing procedures.
- Partner with Information Security, Privacy, Legal, HR, Operations, and regional teams to drive audit readiness, clarify requirements, and resolve evidence gaps.
- Assist in maintaining the enterprise audit calendar, audit metrics, and management reporting (e.g., audit status, recurring themes, and remediation progress).
Requirements:
- Be a University/Technician student, preferably in Information Security Engineering, Systems Engineering / Computer Engineering, Cybersecurity Engineering/Technology, Telecommunications Engineering, Law.
- Experience in Information Security standards or relevant IT background
- Experience in physical security requirements or general security standards
- Proficient in MS Office
- Excellent verbal and written communication skills
- Strong multitasking/multi-system and prioritizing skills
- Ability to work in a team-based environment in shared tasks and projects
- Basic math skills
We believe this is a unique opportunity to work for a leading global company and interact with a wide range of constituencies in a diverse community. Our intern will be able to develop interpersonal and technical skills by interacting daily with senior members of our international team, do not miss this opportunity",