IT Audit Intern: Hands-on SOC & Cybersecurity Exposure

Armanino LLP; Texas; On-site; USD 25,000 - 39,000; Full time

Benefits offered by this job

Medical benefits

PTO generous

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Job summary

Armanino LLP offers an IT Audit internship that provides hands-on exposure to audits, SOC, ISO, and cybersecurity engagements while you interact with clients to identify and resolve audit issues.

You will gain real-world experience working alongside professionals at all levels, learning to evaluate control environments and develop test plans under supervision. This internship supports ongoing learning and professional growth.

Qualifications

• Must be legally authorized to work in the United States without the need for employer sponsorship.
• Current enrollment in a bachelor’s or master’s program in business, accounting, finance, management information systems, 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/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, MIS, CS or equivalent

Job description

Armanino LLP offers an IT Audit internship that provides hands-on exposure to audits, SOC, ISO, and cybersecurity engagements while you interact with clients to identify and resolve audit issues.

You will gain real-world experience working alongside professionals at all levels, learning to evaluate control environments and develop test plans under supervision. This internship supports ongoing learning and professional growth.