IT Audit Intern — Hands-On SOC/ISO Projects, Flexible Work

Armanino LLP; San Ramon (CA); On-site; USD 70,000 - 85,000; Full 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 seeks an IT Audit intern to gain hands-on exposure across SOC, ISO, cybersecurity, and IT general controls engagements. You will interact with clients to understand processes, test controls, and draft audit evidence under supervision.

The role targets students enrolled in business, accounting, MIS, or computer science programs who are legally eligible to work in the United States without sponsorship, with opportunities to learn and grow within the firm.

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.

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

IT Audit

SOC

Cybersecurity

ISO Assessments

Education

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

Job description

Armanino LLP seeks an IT Audit intern to gain hands-on exposure across SOC, ISO, cybersecurity, and IT general controls engagements. You will interact with clients to understand processes, test controls, and draft audit evidence under supervision.

The role targets students enrolled in business, accounting, MIS, or computer science programs who are legally eligible to work in the United States without sponsorship, with opportunities to learn and grow within the firm.