Manager Regulatory Affair at Capgemini Engineering coordinating activities for the US market. Preparing submissions to the FDA and collaborating with internal teams for regulatory compliance.
About the role
- Compliance Operations Intern gaining hands-on experience in IT audit processes focused on SOX and SOC compliance. Supporting evaluations and contributing insights under manager guidance.
Responsibilities
- Acquire foundational knowledge of SOX/SOC control frameworks and audit methodologies
- Understand key audit concepts such as sampling techniques, documentation standards, and issue identification
- Participate in discussions related to SOX/SOC control issues
- Assist in evaluating test results and drawing appropriate conclusions under supervision
- Attend and document SOX/SOC process walkthroughs
- Perform audit testing of IT general controls (ITGCs)
- Complete audit workpapers, documenting test procedures, results, and conclusions
- Provide regular updates on task progress to the direct manager
- Manage personal workload effectively to meet established deadlines
Requirements
- 1–2 years of relevant work experience preferred
- Junior or Senior standing in a related academic program (Cybersecurity, Information Technology, Business, Finance, Audit, or Accounting)
- Strong verbal and written communication skills
- Self-motivated with the ability to take initiative and follow through on tasks
- Excellent time management and organizational abilities
- Strong analytical skills and attention to detail
- Interest in exploring career paths in audit, IT compliance, or financial services
- Proficiency in Microsoft Office Suite
- Familiarity with AI tools is a plus
Benefits
- Competitive compensation package
- Annual bonus potential
- Long-term incentive opportunities
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