Okay, I've searched for Internal IT Auditor internship roles in Wayne, PA within the manufacturing industry, requiring a Bachelor’s degree in Computer Science or related major, and preferring CISA or CIA certifications. I have found 12 positions for you.

Sure. Here's the analysis:

Job Analysis:

The Internal IT Auditor internship at Trinseo is fundamentally about supporting the assurance of IT controls and compliance processes that protect the company's technological assets and data integrity, especially in relation to Sarbanes-Oxley (SOX) compliance. This role serves as a critical bridge between IT governance and operational risk management, requiring the candidate to engage deeply with both IT and business leadership to uncover control gaps, provide actionable recommendations, and track remediation efforts. Given that Trinseo operates in a highly technical and regulated manufacturing environment, understanding emerging technologies such as SAP S/4, cybersecurity frameworks, and automation tools like RPA and AI will be key to auditing effectively and proposing process improvements. The position demands a mix of analytical rigor, strong communication abilities, and a proactive mindset in navigating ambiguous environments where the candidate must influence without formal authority. Success in this role looks like delivering timely, insightful audit results that not only ensure compliance but also enhance operational efficiency through technology-driven insights, while continuously advancing the auditor’s technical and professional acumen.

Company Analysis:

Trinseo is a global leader in specialty materials, blending innovation, sustainability, and broad industry expertise to solve complex material challenges worldwide. The company's culture emphasizes collaboration, passion, and inclusion, creating a work environment that encourages authentic expression and diverse perspectives. As a publicly traded company with a $5 billion revenue footprint spanning multiple regions and industries, Trinseo balances stability with forward-looking growth, making it an exciting place for someone eager to engage with cutting-edge technologies and broad stakeholders. This internal IT auditor role is situated within a dynamic global organization that values meticulous risk management aligned with strategic business goals. The role’s cross-functional nature means candidates will gain visibility across IT and business units, supporting a culture where accountability and innovation are paramount. Given the company’s commitment to inclusion and technology-driven solutions, thriving here requires curiosity, adaptability, and strong interpersonal skills to build trust and advocate for continuous improvement amidst a complex regulatory landscape.

Absolutely. Here are some mock interview questions that could come up:

• Behavioral: Tell me about a time when you identified a significant control weakness during an audit or project. How did you communicate it and what was the outcome?
• Behavioral: Describe a situation where you had to work with stakeholders from different departments to achieve a common goal. How did you handle conflicting priorities?
• Behavioral: Give an example of when you had to quickly learn a new technology or tool to complete an assignment. How did you approach the learning process?
• Behavioral: Can you share a time when you faced ambiguity in a project’s requirements? How did you proceed to deliver results?
• Technical/Role-Specific: How would you plan and execute a Sarbanes-Oxley IT control test for a complex ERP system like SAP S/4?
• Technical/Role-Specific: What role can data analytics and automation tools play in enhancing internal audit processes, and how would you implement them?
• Technical/Role-Specific: Explain your familiarity with cybersecurity frameworks and how you would incorporate cybersecurity risk assessment into an audit engagement.
• Technical/Role-Specific: Considering Trinseo’s manufacturing environment, what specific IT risks would you prioritize during your auditing process and why?
• Situational: Imagine you discover a significant deficiency in IT change management controls during an audit just days before the audit report deadline. How would you handle this?
• Situational: If business leaders resist your audit recommendations citing operational disruption concerns, how would you address and persuade them?
• Situational: You are assigned a special project to develop a new audit program using AI-based analytics but have limited experience with AI. What steps would you take to ensure success?
• Company Fit/Motivation: What excites you most about the opportunity to intern at Trinseo and work in the specialty materials industry?
• Company Fit/Motivation: Trinseo values diversity and inclusion highly. How have you contributed to or benefited from diverse teams in your past experiences?
• Company Fit/Motivation: How do you see this internship aligning with your long-term career goals in IT audit or risk management?
• Questions for Interviewer: How does the Internal Audit team collaborate with other departments like IT and Operations to address emerging risks at Trinseo?
• Questions for Interviewer: What are the key challenges the internal audit function currently faces at Trinseo, especially regarding technology and SOX compliance?
• Questions for Interviewer: How is professional development supported for interns in this role, particularly regarding certifications like CISA or CISSP?