IT Audit Intern: Hands-On, SOC/ISO & Client-Facing

Armanino; Saint Louis (CA); On-site; USD 45,000 - 51,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO and paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Job summary

Armanino offers an IT Audit internship providing hands-on exposure to audits, SOCs, ISO, HITRUST, and SOX engagements. You will work alongside professionals, learning to evaluate control environments and perform tests for key controls while interacting with clients to resolve audit issues.

You will gain real-world experience through fieldwork, internal meetings, and ongoing learning opportunities, preparing for CPA licensure eligibility 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, 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/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 in business, accounting, finance, management information systems, computer science or equivalent

Job description

Armanino offers an IT Audit internship providing hands-on exposure to audits, SOCs, ISO, HITRUST, and SOX engagements. You will work alongside professionals, learning to evaluate control environments and perform tests for key controls while interacting with clients to resolve audit issues.

You will gain real-world experience through fieldwork, internal meetings, and ongoing learning opportunities, preparing for CPA licensure eligibility and professional growth.