IT Audit Intern: Risk, SOX & Controls

CBIZ; Fort Lauderdale (FL); On-site; USD 43,000 - 62,000; Full time

Job summary

CBIZ Inc. seeks an IT audit professional to support financial and operational controls through risk-based IT audits.

You will participate in planning, fieldwork, and reporting, documenting tests, findings, and control activities to ensure compliance with internal policies and external regulations. You will work closely with business, technical, and project teams, perform IT risk assessments, and contribute to SOX testing and special projects.

Qualifications

• Working towards a Bachelor's degree
• Excellent interpersonal, analytical, research and project management skills
• Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
• Ability to multi-task, think independently and problem solve in a results driven team oriented environment
• Strong verbal and written communications skills
• Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software

Responsibilities

• Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
• Assist in risk assessment, planning, and audit program development processes for scheduled IT audits.
• Actively participate in planning, entrance, and exit meetings.
• Complete IT audit work papers by documenting audit tests and findings.
• Document systems, processes, and controls using narratives.
• Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
• Plan, participate in/ or execute assigned IT SOX testing and special projects.
• Preparation of SOX plans, scheduling and communications.
• Work closely with clients' business, technical and project teams.
• Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
• Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.

Skills

Interpersonal skills

Analytical

Research

Project management

Communication

Multi-tasking

Independent thinking

Problem solving

Microsoft Office Suite

Outlook

Audit software

Education

Bachelor's degree (in progress)

Tools

Audit software

Microsoft Office Suite

Outlook

Job description

CBIZ Inc. seeks an IT audit professional to support financial and operational controls through risk-based IT audits.

You will participate in planning, fieldwork, and reporting, documenting tests, findings, and control activities to ensure compliance with internal policies and external regulations. You will work closely with business, technical, and project teams, perform IT risk assessments, and contribute to SOX testing and special projects.