Intern,EnterpriseControlTesting(ECT)

Provide backend and operational support to the Enterprise Control Testing Team.

and administrative activities.

Preparing testing templates

document request lists

and standard documentation.

Setting up workpapers and folders.

Ensuring required documents are complete.

and organizing evidence.

Performing completeness checks on evidence.

Maintaining orderly and traceable records.

Updating status trackers

and status fields are current and accurate.

Compiling information for periodic reporting.

Updating process documents

standard operating procedures and internal guides.

Assisting in version control and document archiving.

Preparing meeting materials

Supporting follow-ups with stakeholders for outstanding documents or confirmations.

Tracking responses and maintaining clear records of communications and outcomes.

Escalating delays or gaps.

Assisting with scheduling meetings

managing shared mailboxes

or coordinating access requests.

Supporting onboarding or offboarding activities.

Performing other operational tasks assigned to support team delivery.

Following data handling

and information security requirements.

Maintaining accuracy and consistency in all updates and documentation.

Raising questions early when instructions are unclear or when issues are identified.