2026 Summer Internship - IT (Finance & IT) Brookhaven, NY

Job description

Position Overview: Foundational knowledge of user access management concepts (Role-Based Access Control, least privilege, segregation of duties). Qualifications: - The intern will primarily support IT compliance initiatives across Manufacturing and Quality systems, with a strong focus on user access governance and SOP lifecycle management. - They will analyze current user access across systems such as eLogbook, LIMS, DMS, and selected ERP modules to identify gaps related to role - based access control (RBAC), segregation of duties (SoD), and inactive or excessive access. - In parallel, the intern will build a centralized tracker for SOP periodic reviews, assess current compliance status, and highlight overdue or at - risk areas. - They will also contribute to developing dashboards (Power BI or Excel) to provide visibility into access reviews, SOP compliance, and overall audit readiness for IT and Quality leadership. - Additionally, the intern will support documentation and standardization of user access processes, including provisioning, modification, and deactivation workflows, ensuring alignment with GxP and SOX expectations. - They will assist in identifying inconsistencies acro...