IT Audit Intern: Hands-On Cyber & SOC Audits

armaninollp; Dallas (TX); On-site; USD 25,000 - 30,000; Full time

Job summary

Armanino LLP is offering an IT Audit internship designed to provide hands-on experience across IT audit disciplines, including SOC, ISO, and cybersecurity engagements. You will gain exposure to client environments, control testing, and audit reporting while collaborating with professionals across levels.

You will learn to analyze evidence, understand platform structures, and participate in interviews with senior executives, supporting the firm’s standards and regulatory requirements.

Qualifications

• Must be legally authorized to work in the United States without employer sponsorship.
• Currently enrolled in a bachelor's or master's program in business, accounting, finance, MIS, CS, or equivalent.
• Dual degree in Accounting & Information Systems preferred.

Responsibilities

• Gain real-world exposure to IT audits, reviews, compilations, and projects.
• Learn the client's platform structure and control environment to evaluate process risks, develop tests for key controls, write audit reports and determine effectiveness of controls.
• Perform audits, reviews, compilations, and engagements including ISO, Cybersecurity, SOC I, SOC II, etc.
• Interpret and analyze audit evidence, operational data and information systems and draw conclusions based on evidence.
• Participate in live interviews with C-suite clients to understand current state processes.
• Know and apply knowledge of AICPA rules, ISACA, IIA, and state regulations.

Skills

IT audit exposure

C-suite interviews

Education

Bachelor’s or Master’s in business/accounting/MIS/CS

Dual degree in Accounting & Information Systems preferred

Job description

Armanino LLP is offering an IT Audit internship designed to provide hands-on experience across IT audit disciplines, including SOC, ISO, and cybersecurity engagements. You will gain exposure to client environments, control testing, and audit reporting while collaborating with professionals across levels.

You will learn to analyze evidence, understand platform structures, and participate in interviews with senior executives, supporting the firm’s standards and regulatory requirements.