Tech Risk Assurance Intern - Summer 2027

Ernst & Young Oman

Dallas (TX)

On-site

USD 28,000 - 39,000

Full time

14 days+
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Job summary

EY is offering a Summer 2027 internship in the United States within Assurance - Technology Risk. You will gain broad business perspective, with a focus on IT risk, controls, and assurance services across multiple industries.

The program emphasizes structured learning, hands-on experience, and collaboration with EY professionals to support client engagements. Applicants should be pursuing an undergraduate or graduate degree in Accounting or Information Systems, with a drive toward relevant

Qualifications

  • Have or be working toward an undergraduate or graduate degree in Accounting, Information Systems or a related discipline.
  • Desire and educational requirements to pursue a relevant certification (CPA, CISA, CISSP, CA).
  • A minimum cumulative GPA of 3.0 (on a 4.0 scale) is required, with preference for 3.2 or higher.
  • Interest in our hybrid model and in-person collaboration 40–60% of the time over a project or year.
  • Desire to work in IT audit as demonstrated by coursework, interest or internship experience.
  • Willingness to travel and work beyond standard hours when necessary; a driver’s license is recommended.
  • Candidates must be legally authorized to work in the U.S. without employer sponsorship; U.S. citizenship and ability to obtain a security clearance may be required for Government & Infrastructure work.

Responsibilities

  • Understand and document clients’ business and IT processes, risks, and controls.
  • Perform control documentation and testing through review of client evidence and interviews.
  • Collaborate with the engagement team to plan the engagement and develop work program timelines, assigning responsibilities.
  • Monitor and manage project progress and risks, keeping stakeholders informed of progress and outcomes.
  • Create flowcharts and process documentation for relevant processes.
  • Perform tasks including System and Organization Controls (SOC) reports, third-party risk assessments, IT risk and control framework design and assessments of ITGCs as part of SOX and financial audits.

Education

Accounting or Information Systems degree (undergrad or grad)

Job description

EY is offering a Summer 2027 internship in the United States within Assurance - Technology Risk. You will gain broad business perspective, with a focus on IT risk, controls, and assurance services across multiple industries.

The program emphasizes structured learning, hands-on experience, and collaboration with EY professionals to support client engagements. Applicants should be pursuing an undergraduate or graduate degree in Accounting or Information Systems, with a drive toward relevant

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