IT Audit & Controls Intern — Hybrid, SOX & Salesforce

Trimble Inc.; Westminster (CO); Hybrid; USD 31,000 - 47,000; Part time

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

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.