IS Audit & Controls Intern

Trimble Inc.

Westminster (CO)

Hybrid

USD 31,000 - 47,000

Part time

3 days ago
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Job summary

Trimble Inc. is seeking an IT Audit & Controls Intern in Westminster, CO, offering hybrid on-site work four days a week.

You will work with global teams on SOX compliance, user access governance, and change management, gaining hands-on experience in IT general controls and security across enterprise systems. You’ll review user access, monitor change workflows, and help automate compliance tasks using Jira and Salesforce, while learning from experienced mentors and audit partners.

Qualifications

  • Currently pursuing a Bachelor's or Master's degree in Information Systems, Accounting, Computer Science, Cybersecurity, Business Analytics, or a related field.
  • Foundational understanding of query languages such as SQL or SOQL.
  • Working knowledge of spreadsheet tools including Microsoft Excel or Google Sheets for data manipulation, formatting, and analysis.
  • Strong analytical and problem-solving skills with high attention to detail and process workflows.
  • Proactive communication skills with the drive to ask questions, engage team members, and meet structured deadlines.

Responsibilities

  • Partner with team leads to conduct quarterly user access and Segregation of Duties reviews across enterprise business systems.
  • Monitor production change management workflows and evaluate deployment control compliance across Salesforce environments.
  • Coordinate audit evidence collection and cross-reference documentation using Jira to support internal teams and major audit partners.
  • Analyze system control metrics, build reporting summaries, and identify opportunities to automate manual compliance workflows.
  • Collaborate with global cross-functional stakeholders to track findings and drive timely remediation for core IT general controls.

Skills

SQL/SOQL
Excel/Sheets
Analytical thinking
Proactive communication

Education

Bachelor's or Master's in Information Systems, Accounting, CS, Cybersecurity, Business Analytics

Tools

Jira
Salesforce

Job description

Shape Enterprise Security and Compliance as Our IT Audit & Controls Intern

Step into the center of enterprise technology and governance at Trimble, where you will gain immersive, hands-on experience safeguarding global cloud platforms, mastering IT compliance, and collaborating with top-tier audit partners to drive real-world operational excellence.

About Us

Trimble is a global technology company that connects the physical and digital worlds, transforming the ways work gets done. With relentless innovation in precise positioning, modeling and data analytics, Trimble enables essential industries including construction, geospatial and transportation. Whether it's helping customers build and maintain infrastructure, design and construct buildings, optimize global supply chains or map the world, Trimble is at the forefront, driving productivity and progress.

What Makes This Role Great

In this role, you will be directly involved in strengthening Trimble's Business Systems ecosystem, partnering side-by-side with experienced mentors on quarterly SOX compliance, user access governance, and change management. You will work across global teams and external audit partners, while having the opportunity to explore automation and modern digital tools to improve critical IT control processes.

Key Exciting Responsibilities
  • Partner with team leads to conduct quarterly user access and Segregation of Duties reviews across enterprise business systems.
  • Monitor production change management workflows and evaluate deployment control compliance across Salesforce environments.
  • Coordinate audit evidence collection and cross-reference documentation using Jira to support internal teams and major audit partners.
  • Analyze system control metrics, build reporting summaries, and identify opportunities to automate manual compliance workflows.
  • Collaborate with global cross-functional stakeholders to track findings and drive timely remediation for core IT general controls.
Essential Skills & Experience
  • Currently pursuing a Bachelor's or Master's degree in Information Systems, Accounting, Computer Science, Cybersecurity, Business Analytics, or a related field.
  • Foundational understanding of query languages such as SQL or SOQL.
  • Working knowledge of spreadsheet tools including Microsoft Excel or Google Sheets for data manipulation, formatting, and analysis.
  • Strong analytical and problem-solving skills with high attention to detail and process workflows.
  • Proactive communication skills with the drive to ask questions, engage team members, and meet structured deadlines.
Bonus Points For
  • Prior exposure to IT General Controls (ITGC), SOX compliance, or enterprise risk management principles.
  • Familiarity with the Salesforce platform, CRM administration, or access permission structures.
  • Experience utilizing Jira for tracking projects, workflows, or documentation.
  • Knowledge of software release practices, change management procedures, or process automation tools.
Logistics
  • Location: Westminster, Colorado, Hybrid (On-site 4 days a week)
  • Travel Requirement: 0%
  • Timing: May 2027-August 2027
Why You'll Love Working With Us

At Trimble, we're not just a company that "does good"-we are a team dedicated to making a tangible, positive Real-World Impact. We build innovative solutions designed to solve the world's most critical challenges. From construction sites to transportation hubs, our work tangibly improves how people live, build, move, and grow.

  • You'll work on projects that truly matter: Our purpose-driven culture means you'll be helping to build and deliver solutions that make work faster, safer, and more sustainable for millions of people worldwide. Our impact is tangible, from connected machines that save fuel to data-driven insights that reduce waste.
  • Collaborate with like-minded people: Our strong internal culture is a "hidden gem." You will work with a collaborative, supportive team that shares your purpose and fosters a genuine sense of belonging. We're a company of "visionary pragmatists" who think boldly and build things that work.
  • Be an owner: Trimble thrives on individuals who take initiative and embrace ownership. You'll find an entrepreneurial spirit where success is often "self-authored," empowering proactive "doers."

IT Audit Intern, IT Controls, SOX Compliance, Salesforce Security, ITGC, Information Systems Internship, Internal Audit, SQL, User Access Management, Jira

Compensation: Trimble provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full time schedule. Trimble reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant's sex or other status protected by local, state, or federal law.

Hiring Range

$22.69-$34.04

Pay Rate Type

Hourly

Bonus Eligible

No

Commission Eligible

No

Benefits: Trimble offers comprehensive core benefits that include Medical, Dental, Vision, Life, Disability, Time off plans and retirement plans. Most of our businesses also offer tax savings plans for health, dependent care and commuter expenses as well as Paid Parental Leave and Employee Stock Purchase Plan. If this position is identified above as commission- or bonus-eligible, the terms of the commission plan or discretionary bonus plan for which you are eligible will be provided following the employee start date.

At Trimble, we are committed to fostering a diverse, inclusive, and equitable workplace where everyone
can thrive.
Guided by our core values-Belong, Innovate, and Grow-we embrace and celebrate differences, knowing
they make us stronger
and more innovative. We are proud to be an equal opportunity employer, welcoming individuals of all
backgrounds and
advancing opportunities while embracing race, color, gender identity, sexual orientation, religion,
disability, veteran
status, or any other protected and diverse characteristic. We are committed to offering our candidates
and employees
with disabilities or sincerely held religious beliefs the ability to seek reasonable accommodations in
accordance with
applicable law and/or where it would not constitute undue hardship for Trimble. For more, please see
Trimble's Code of Business Conduct and Ethics at
https://investor.trimble.com, under
Governance Governance Documents.

Our mission to transform the way the world works starts with transforming how we work together. By
actively listening,
asking questions, and taking intentional actions, we cultivate a culture that provides equitable
opportunities for
everyone to contribute and grow.

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