Technology Audit Intern: Cloud, AI & Cybersecurity

Federal Home Loan Bank

Irving (TX)

On-site

USD 25,000 - 39,000

Full time

11 days ago

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Job summary

Federal Home Loan Bank of Dallas is seeking an undergraduate or graduate student to join the Internal Audit department for an 11-week paid summer internship. You will work with Technology Audit staff, gaining hands-on experience in cloud infrastructure, cybersecurity, data analytics, and AI governance.

Responsibilities include testing IT general controls, preparing workpapers, applying data analytics, and supporting cloud and AI control assessments across recognized frameworks.

Qualifications

  • Active student enrolled in an accredited college or university, junior or senior.
  • Pursuing a degree in auditing, MIS, data analytics, cybersecurity, cloud, AI, CS, accounting or related field.
  • Completed coursework spanning technical/analytical subject area and accounting/audit/risk.
  • Proficient in Microsoft Office, emphasis on Excel and Word.
  • Strong written and verbal communication skills, ability to explain technical matters to non-technical audience.
  • Demonstrates integrity and ability to handle confidential information.

Responsibilities

  • Develop understanding of FHLB Dallas technology audit approach, methodology, and tools.
  • Assist in testing IT general controls across access, change, and IT operations, including SOX testing.
  • Prepare audit workpapers documenting procedures and results.
  • Apply data analytics to evaluate large datasets and develop repeatable testing routines.
  • Support cloud controls assessment within Microsoft Azure and Entra ID.
  • Evaluate cybersecurity/cloud/AI controls against frameworks like NIST CSF, CIS Controls, FFIEC.

Skills

Microsoft Office
Excel
Word
Written and verbal communication
Integrity and confidentiality

Education

Undergraduate or graduate student (junior/senior)
Related field: MIS, data analytics, cybersecurity, CS, accounting

Tools

SQL
Python
Power BI
Tableau

Job description

Federal Home Loan Bank of Dallas is seeking an undergraduate or graduate student to join the Internal Audit department for an 11-week paid summer internship. You will work with Technology Audit staff, gaining hands-on experience in cloud infrastructure, cybersecurity, data analytics, and AI governance.

Responsibilities include testing IT general controls, preparing workpapers, applying data analytics, and supporting cloud and AI control assessments across recognized frameworks.

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