SOC & IT Controls Intern — Risk & Assurance

Forvis Mazars US; Charlotte (NC); On-site; USD 25,000 - 36,000; Part time

Job summary

Forvis Mazars US, in Charlotte, NC, is seeking an IT Audit Intern to assist with evaluating IT controls and supporting SOC engagements. You will help identify risks and improve IT processes under senior staff guidance.

This internship provides hands-on experience in IT general controls, change management, security, and audit evidence collection while developing client-facing communication and problem-solving skills. A collaborative, proactive mindset is valued.

Qualifications

• Pursuing a bachelor's degree in accounting, information systems, computer science or related discipline.
• Maintaining a GPA of 3.0 or higher (in major and overall).
• Proficiency in Microsoft Office Suite.

Responsibilities

• Demonstrating an understanding of IT controls across applications, databases, operating systems, networks, and reporting tools.
• Performing IT general control audit procedures including walkthroughs and testing of IT general controls for areas such as change management, logical security, computer operations, and cybersecurity.
• Working with client personnel to gain an understanding of IT processes and controls, obtain audit evidence, and analyze testing results.
• Delivering Forvis Mazars' commitment to unmatched client experience through timely and responsive communication with internal and external clients.

Skills

IT controls understanding

IT general controls auditing

Client communication

Problem-solving

Teamwork

Initiative

Time management

Education

Bachelor's degree in progress (IT, CS, or related)

GPA 3.0 or higher

Microsoft Office proficiency

Job description

Forvis Mazars US, in Charlotte, NC, is seeking an IT Audit Intern to assist with evaluating IT controls and supporting SOC engagements. You will help identify risks and improve IT processes under senior staff guidance.

This internship provides hands-on experience in IT general controls, change management, security, and audit evidence collection while developing client-facing communication and problem-solving skills. A collaborative, proactive mindset is valued.