IT Audit & Risk Assurance Intern — Hybrid (SF/SJ)

Jobtailor; San Jose (CA); Hybrid; USD 60,000 - 85,000; Full time

Job summary

Jobtailor in San Jose, CA is seeking a candidate for an IT Audit/Accounting track in a hybrid role. You will research accounting topics, apply IT auditing concepts, and support engagement teams with audit planning and client collaboration.

The position emphasizes SOX/SOC/ISO 27001 work, a willingness to learn, and the potential to pursue CISA certification as part of career development.

Qualifications

• Based in the SF Bay Area (San Francisco or San Jose)
• Hybrid schedule required for SF or SJ office
• Interest in a public accounting career
• Minimum GPA of 3.0
• Enrollment in BS/BA/MSA/MST/Certificate Program in Accounting/IS, Cybersecurity or Finance
• Graduating between 09/2027 and 12/2029
• Interest in completing the CISA certification
• Positive, enthusiastic energy
• People skills to work with internal and external colleagues
• Forward-thinking and hands-on approach
• Strong written and verbal communication skills
• Desire to learn

Responsibilities

• Research basic and intermediate accounting topics and present initial opinions to senior members
• Develop and apply intermediate IT auditing theory and audit skepticism
• Identify key issues and work with senior members to develop an audit approach
• Contribute ideas and opinions to engagement teams
• Collaborate with clients to deliver a quality product within the client’s timeframe
• Perform direct auditing work on IT systems through SOX, SOC, ISO 27001, FedRamp, etc.

Skills

IT Auditing Theory

SOX Compliance

SOC Standards

ISO 27001

CISA Certification Interest

Education

BS/BA/MSA/MST/Certificate Program in Accounting/IS/Cybersecurity

Job description

Jobtailor in San Jose, CA is seeking a candidate for an IT Audit/Accounting track in a hybrid role. You will research accounting topics, apply IT auditing concepts, and support engagement teams with audit planning and client collaboration.

The position emphasizes SOX/SOC/ISO 27001 work, a willingness to learn, and the potential to pursue CISA certification as part of career development.