IT Audit Intern: Hands-On SOC & Cybersecurity Audits

Armanino Advisory LLC; San Ramon (CA); On-site; USD 43,000 - 59,000; Part time

Benefits offered by this job

Medical, dental, vision

Generous PTO and sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino offers an IT Audit internship providing hands‑on exposure to SOC audits, IT general controls, HITRUST, Cybersecurity, ISO assessments, SOX, internal audits and AU procedures. You will interact with clients to identify and resolve audit issues, with a balanced mix of project work and client-facing activity.

Gain real‑world experience alongside professionals at all levels, learn C-suite interview dynamics, and develop specialized knowledge of ethics and standards from AICPA, ISACA and

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, CS or equivalent.
• Dual degree in Accounting and Information Systems preferred
• Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2027 – 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

Skills

Legal authorization to work in the US

Education

Bachelor's or Master's in business, accounting, finance, MIS, CS

Dual degree in Accounting and Information Systems preferred

Job description

Armanino offers an IT Audit internship providing hands‑on exposure to SOC audits, IT general controls, HITRUST, Cybersecurity, ISO assessments, SOX, internal audits and AU procedures. You will interact with clients to identify and resolve audit issues, with a balanced mix of project work and client-facing activity.

Gain real‑world experience alongside professionals at all levels, learn C-suite interview dynamics, and develop specialized knowledge of ethics and standards from AICPA, ISACA and