IT SOX Audit Intern

brighthorizons

United States

On-site

USD 18,000 - 48,000

Full time

4 days ago
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Benefits offered by this job

SpringHealth
Perks at Work
401k

Job summary

Bright Horizons is offering a remote, paid internship in the United States for students pursuing MIS/IT related degrees. You will join the Internal Audit team to gain real-world experience applying your studies and data skills in a corporate setting.

Responsibilities include providing administrative and audit support, automating meeting invites, assisting with SOX ITGC testing, collecting workpapers, and using AI and data engineering tools to strengthen testing and evidence collection.

Qualifications

  • HS diploma required.
  • Pursuing a Bachelor's degree in MIS, IT, Software Engineering, Data Science or related discipline.
  • Completed at least the junior year of undergraduate study.
  • Demonstrated interest in auditing, accounting, financial reporting and mgmt.

Responsibilities

  • Provide administrative and audit support to the Internal Audit team.
  • Assist to automate meetings invitations, walkthroughs, and conference calls with audit stakeholders and process owners.
  • Assist with SOX ITGC control testing and audit activities under the supervision of Internal Audit management.
  • Collect, organize, and maintain audit workpapers and supporting documentation to ensure completeness and proper retention.
  • Assist with requesting and tracking audit documentation and other information required for audit testing.
  • Perform data analytics, data validation, data visualization to support audit objectives.
  • Assist to utilize AI tools and Data Engineering tool to automate current testing procedures and audit evidence collection process.

Skills

Python
SQL
JavaScript
Data visualization

Education

Bachelor's degree in MIS/IT/Software Engineering/Data Science
HS diploma

Tools

AI tools

Job description

Primary Purpose:

Offer students a period of paid practical experience in the industry relating to their field of study. This experience is valuable to students as a means of allowing them to experience how their studies are applied in the \"real world\", as work experience.


This is a remote position available in the United States.


Bright Horizons is a leading education and care company that helps employees thrive at work and at home by partnering with employers to offer high-quality child care, elder care, and educational support. Our workplace reflects this commitment-with collaborative environments, meaningful benefits, and a culture that supports both career growth and personal well-being. Whether you\'re caring for children or powering the systems and partnerships that make it all possible, at Bright Horizons, you\'re the difference .


Essential Functions and Responsibilities:


  • Provide administrative and audit support to the Internal Audit team.

  • Assist to automate meetings invitations, walkthroughs, and conference calls with audit stakeholders and process owners.

  • Assist with SOX ITGC control testing and audit activities under the supervision of Internal Audit management.

  • Collect, organize, and maintain audit workpapers and supporting documentation to ensure completeness and proper retention.

  • Assist with requesting and tracking audit documentation and other information required for audit testing.

  • Perform data analytics, data validation, data visualization to support audit objectives.

  • Assist to utilize AI tools and Data Engineering tool to automate current testing procedures and audit evidence collection process.


Minimum Qualifications:


  • HS diploma required.

  • Must be enrolled as either a full time or part time student.

  • Pursuing a Bachelor\'s degree in Management information system, IT, Software Engineering, Data Science or a related discipline.

  • Completed at least the junior year of undergraduate study.

  • Demonstrated interest in auditing, accounting, financial reporting and mgmt.


Preferred Qualifications:


  • Fundamental knowledge of management information systems, information system hierarchy, IT infrastructure, cybersecurity.

  • Strong written and verbal communication skills, with the ability to interact professionally and effectively with stakeholders at all levels.

  • Proficiency in Coding with at least two of the languages among python, java script, Java, SQL, R, Json, C#.

  • Strong organizational and time management skills, with the ability to manage multiple assignments, prioritize competing deadlines, and maintain attention to detail.

  • Demonstrated analytical and critical thinking skills, with the ability to identify issues, evaluate information, and support sound conclusions.

  • Ability to work effectively both independently and within a collaborative team environment.

  • Quick learner with the ability to adapt to new technologies, tools, and business processes.

  • Experience using AI-powered tools to improve productivity, perform data analysis, or automate routine tasks is preferred.

  • Experience developing, configuring, or utilizing AI agents and workflow automation solutions is a plus.


At this time, Bright Horizons will not sponsor an applicant for employment authorization/visa for this position.


Be part of a community where people grow, futures are shaped, and lives are changed. We offer the rewards, opportunities, and support you deserve because making a difference goes both ways. We\'re changing the world of work and family, and it starts with you. At Bright Horizons, you\'re the difference .


Compensation:

The hourly rate for this position is between $13.00-$35.00 The pay range listed here is what Bright Horizons in good faith anticipates offering for this job opening. Actual compensation offers within this range will depend on a variety of factors including experience, education and training, certifications, geography, and other relevant business or organizational factors.


Benefits:


  • SpringHealth

  • Perks at Work

  • 401k

Deadline to apply: This position is anticipated to remain open until 9/11/26


Life at Bright Horizons:

At Bright Horizons, you\'re more than your job title - you\'re the difference . Whether you\'re nurturing a child\'s first steps or supporting the systems behind the scenes, your work creates real impact. We are a community that celebrates individuality, invests in your growth, and supports your whole self. Because when you thrive, so do the children, families, and clients we serve. Join us and help build a brighter future - for yourself and for others.


Bright Horizons provides equal opportunity in all aspects of employment and does not discriminate against any individual on the basis of race, color, religion, sex, age, disability, sexual orientation, veteran status, national origin, genetic information, or any other characteristic protected under federal, state, or local law. Bright Horizons complies with the laws and regulations described in the following federal government resources: Know Your Rights , Fam

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