IT Audit Internship: Hands-on with SOC & ISO Audits

Armanino; Austin (TX); Presencial; USD 25.000 - 39.000; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Medical

Dental

Vision

Generous PTO

Paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Descripción de la vacante

Armanino in Austin, TX, is offering an IT Audit internship that gives hands-on exposure to fieldwork across SOC I/II, ITGCs, HITRUST, ISO, and Sarbanes-Oxley engagements while you learn from experienced professionals. You will participate in client engagements and develop testing approaches for controls.

The program emphasizes real project work, client interaction, and structured learning with internal meetings and ongoing education to help you grow within a top 20 national firm.

Formación

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Current enrollment in a bachelor's or master's program in business, accounting, finance, management information systems, computer science or equivalent

Responsabilidades

• 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

Educación

Current enrollment in a bachelor's or master's program in business, accounting, finance, management information systems, computer science or equivalent

Descripción del empleo

Armanino in Austin, TX, is offering an IT Audit internship that gives hands-on exposure to fieldwork across SOC I/II, ITGCs, HITRUST, ISO, and Sarbanes-Oxley engagements while you learn from experienced professionals. You will participate in client engagements and develop testing approaches for controls.

The program emphasizes real project work, client interaction, and structured learning with internal meetings and ongoing education to help you grow within a top 20 national firm.