IT Audit Intern — Hands-On SOC & Cybersecurity

Armanino LLP; San Francisco (CA); On-site; USD 51,000 - 61,000; Part time

Benefits offered by this job

Medical, dental, vision

Generous PTO

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP is offering an IT Audit internship in San Francisco to gain hands-on experience with audit engagements, including SOC I/II, ISO, HITRUST, and cybersecurity assessments. You will observe and participate in fieldwork, engage with clients, and learn about control environments and risk assessment.

You will split time across project work, client-facing activities, internal meetings, continued learning, and independent tasks, within a collaborative team.

Qualifications

• Must be legally authorized to work in the United States without sponsorship.
• Current enrollment in a bachelor’s or master’s program in business, accounting, finance, MIS, computer science or equivalent

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 various audit and/or consulting engagements including ISO, Cybersecurity, SOC I, SOC II, etc.
• Interpret and analyze audit evidence, operational data and information systems and draw logical conclusions based on evidence submitted
• Participate in live interviews with C Suite clients to understand current state processes
• Know and apply specialized knowledge of the rules, regulations, and code of ethics of the AICPA and ISACA/IIA and applicable state regulations

Skills

Analytical thinking

Attention to detail

Communication skills

Education

Pursuing degree in Business/Accounting/MIS/CS

Tools

Audit frameworks

Job description

Armanino LLP is offering an IT Audit internship in San Francisco to gain hands-on experience with audit engagements, including SOC I/II, ISO, HITRUST, and cybersecurity assessments. You will observe and participate in fieldwork, engage with clients, and learn about control environments and risk assessment.

You will split time across project work, client-facing activities, internal meetings, continued learning, and independent tasks, within a collaborative team.