IT Audit Intern: Hands-on SOC & Cybersecurity

Armanino LLP; Town of Texas (WI); On-site; USD 18,000 - 24,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO plan

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP offers an IT Audit internship opportunity designed to provide hands-on experience across SOC, ISO, Cybersecurity, and other IT audit projects. You'll work alongside professionals, gaining exposure to client engagements and real-world control testing.

Interns participate in fieldwork, client interviews, and ongoing learning activities, with a structured breakdown of project work, client interaction, internal meetings, continued education, and individual contributions.

Qualifications

• Must be legally authorized to work in the United States without employer sponsorship, now or at any time in the future
• Current enrollment in a bachelor's or master's program in business, accounting, finance, management information systems, computer science or equivalent
• Plan to complete CPA licensure requirements between December 2027 and August 2028 strongly 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 various audit and/or consulting engagements including ISO, Cybersecurity, SOC I, SOC II, etc.
• Interpret and analyze audit evidence, operational data and/or 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, for example, the rules, regulations, and code of ethics of the AICPA, and the AICPA, ISACA, IIA, and applicable state regulations

Education

Bachelor's or master's program in business, accounting, finance, management information systems, computer science or equivalent

Dual degree in Accounting and Information Systems

Job description

Armanino LLP offers an IT Audit internship opportunity designed to provide hands-on experience across SOC, ISO, Cybersecurity, and other IT audit projects. You'll work alongside professionals, gaining exposure to client engagements and real-world control testing.

Interns participate in fieldwork, client interviews, and ongoing learning activities, with a structured breakdown of project work, client interaction, internal meetings, continued education, and individual contributions.