Controls Compliance Tester Intern 2027

IBM

Town of Yorktown (NY)

On-site

USD 80,000 - 147,000

Full time

14 days+

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Job summary

IBM Research is offering an internship to gain hands-on experience in internal controls, regulatory compliance, risk management, cybersecurity governance, and audit support within a complex business environment.

The intern will support compliance, risk management, and internal controls programs by assisting with evaluation and testing of controls, documenting evidence, and identifying opportunities for strengthening processes.

Qualifications

Associate's Degree/College Diploma required.
Strong analytical and problem-solving abilities.
Ability to organize information and maintain attention to detail.
Demonstrated curiosity and willingness to learn complex business processes.
Ability to work independently while seeking guidance when appropriate.

Responsibilities

Assist evaluation and testing of operational, security, and business controls.
Support governance, risk, and compliance (GRC) programs and audit readiness.
Document evidence and identify opportunities for strengthening business processes.

Skills

Analytical skills

Attention to detail

Curiosity

Independent learner

Education

Associate's Degree/College Diploma

Bachelor's Degree

Tools

GRC tools

Job description

Introduction

This internship provides an excellent opportunity to gain practical experience in internal controls, regulatory compliance, risk management, cybersecurity governance, and audit support within a complex business environment.

Your role and responsibilities

The Controls & Compliance Tester Intern will support the organization's compliance, risk management, and internal controls programs by assisting with the evaluation and testing of operational, security, and business controls. This role offers hands‑on experience in governance, risk, compliance (GRC), audit readiness, and process improvement initiatives. The intern will work closely with compliance professionals, control owners, and subject matter experts to help assess control effectiveness, document evidence, and identify opportunities for strengthening business processes.

Required education

Associate's Degree/College Diploma

Preferred education

Bachelor's Degree

Required technical and professional expertise

Strong analytical and problem‑solving abilities.
Ability to organize information and maintain attention to detail.
Demonstrated curiosity and willingness to learn complex business processes.
Ability to work independently while seeking guidance when appropriate.

Preferred technical and professional experience

Understanding of risk management, compliance, audit, or internal controls concepts.
Experience analyzing data and identifying trends.
Basic understanding of information security, cybersecurity, or technology governance principles.
Knowledge of control frameworks such as: NIST Cybersecurity Framework (CSF), NIST 800-53, ISO 27001, SOC 2, COBIT, COSO Internal Control Framework.
Familiarity with governance, risk, and compliance (GRC) tools is a plus.

ABOUT BUSINESS UNIT

IBM Research is the organic growth engine of IBM and an innovation engine for our customers and partners. As part of this mission, IBM Research anticipates and examines 'What's Next in Computing' to ultimately create and integrate the technologies the world relies upon to solve big challenges and unlock new opportunities. We create and pioneer new markets for IBM, our partners and customers as exemplified in our ongoing quest to reach practical and large‑scale quantum computing. Across IBM Research, we realize the power and potential to accelerate discovery with our partners and clients by combining the power of high performance computing, AI, and Quantum, all integrated through the hybrid cloud.

YOUR LIFE @ IBM

In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you'll be able to learn and develop yourself and your career, you'll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on‑going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can‑do attitude and always striving for an outcome focused approach within everything that they do.

Are you ready to be an IBMer?

ABOUT IBM

IBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.

Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 500 companies relying on the IBM Cloud to run their business.

At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

IBM is proud to be an equal‑opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, neurodivergence, age, or other characteristics protected by the applicable law. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

OTHER RELEVANT JOB DETAILS

Supplemental 1 employees may be eligible for up to 8 paid holidays, minimum of 56 hours paid sick time and the IBM Employee Stock Purchase Plan. IBM offers paid family medical leave and disability benefits to eligible employees where required by applicable law. This position was posted on the date cited in the key job details section and is anticipated to remain posted for 15 days from this date or less if not needed to fill the role. We consider qualified applicants with criminal histories, consistent with applicable law.

IBM will not be providing visa sponsorship for this position now or in the future. Therefore, in order to be considered for this position, you must have the ability to work without a need for current or future visa sponsorship.

The compensation range and benefits for this position are based on a full‑time schedule for a full calendar year. Pay increment and frequency of pay will be in accordance with employment classification and applicable laws. For part time roles, your compensation and benefits will be adjusted to reflect your hours. Benefits may be pro‑rated for those who start working during the calendar year.

City / Township / Village

Yorktown Heights

State / Province

New York

Country

United States

Work arrangement

Onsite

Area of work

Enterprise Operations

Employment type

Co-Op (Fixed Term)