IT Compliance Intern, Part-Time at Oldcastle Materials Inc in Atlanta, Georgia

Job Description:

 

Job ID:  268559

CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, cement, asphalt, readymixed concrete and paving and construction services in North America.  Our operations span North America with 24,100 employees at close to 1,300 locations in 44 US States and 6 Canadian provinces.

Position Overview

The IT Compliance Intern will support compliance by assisting with the development and maintenance of the company compliance and risk management programs. The intern will also assist with testing the effectiveness of the company policies, procedures and overall compliance program.

Key Responsibilities (Essential Duties and Functions)

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

Assisting CRH AMAT IT Compliance team in the following processes:

• Support and enhance the IT department’s compliance with the Sarbanes-Oxley Act (SOX)


• Test the operating effectiveness of key controls by measuring samples against control attributes


• Work with IT and business personnel to understand processes and deviations and implement appropriate remediation and risk mitigation


• Maintain clear and concise documentation in a highly organized manner with conclusions that are supported by the work performed


• Inform management of audit results


• Facilitate Control Evidence gathering throughout the year to ensure timely control execution by the control owners;


• Create/Update Policies and Procedures to meet current Compliance standards; or mature our exisitng processes;


• Coordinate user access reviews with business financial management semi-annually


• Compliance Project support as needed throughout the year to meet goals; and support SOX compliance requirements.


• Coordination of  control requests from internal and external auditors


• Ad hoc reports and projects as needed

Qualifications

Education/Experience

• Current Junior or Senior in undergraduate degree program in Computer Science, Cyber Security, Audit or Software Development


• Proficient competency Microsoft Office Suite – heaviest focus on Excel and Powerpoint skills.


• Familiarity with IT concepts, finance processes, and audit procedures is beneficial, but not required


• Immediate and ongoing availability


• 20 hours/week minimum


• Grade Point Average: 3.0 or above


• Prior internship experience, a plus

Work Requirements

• Must be 18 years in age or older.


• Must pass pre-employment drug screen and criminal background check.


• Strict adherence to safety requirements and procedures as outlined in the Employee Handbook.


• Willingness to work independently within in a team environment and assist the team with other duties as required.

Knowledge/Skill Requirements

• Strong problem solving skills with proven ability to grasp new ideas and skills quickly


• Ability to consistently drive self to achieve results


• Understanding of IT security concepts


• Must possess strong oral / written communication and listening skills


• Flexible in conforming to shifting priorities and developing ad-hoc analysis


• Must be extremely detail-oriented with respect to documentation and communication


• Organized, creative and self directed


• Willingness to learn and expand one’s abilities

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Able to communicate with others by telephone and in person


• Able to utilize a computer for word processing, email communication, and preparation of documents and presentations.


• May require sitting for extended periods of time

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. 

• Usually, normal office working conditions.  The noise level in the work environment is usually quiet


• The position may require work outside of normal business hours

The statements included in this job description are not intended to be all-inclusive.  They represent typical elements and criteria necessary to successfully perform the job.  Other duties may be assigned as required.  Requirements for this job are subject to modification by the Company and its designees, and reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

What CRH Offers You

• A culture that values opportunity for growth, development and internal promotion


• Highly competitive base pay


• Comprehensive medical, dental and disability benefits programs


• Group retirement savings program


• Health and wellness programs

About CRH Americas

CRH Americas has a long and proud heritage as one of North America’s largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH Americas family. CRH Americas operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.

CRH Americas is a great place to grow! If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Please complete your online application and profile which will be sent directly to the appropriate Hiring Manager. Thank you for your interest in the CRH Americas family!

 EOE/Vet/Disability--If you want to know more, please click on this link. 

CRH Americas is an Affirmative Action and Equal Opportunity Employer.

 

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