Technology Risk Intern: IT Assurance & Controls

Ernst & Young Oman; Nashville (TN); On-site; USD 78,000 - 100,000; Full time

Benefits offered by this job

Competitive compensation and benefits

Medical & dental coverage

Pension and 401(k)

Paid time off and flexible vacation

Job summary

EY invites top students to join our 360 Careers Internship in the USA Assurance - Technology Risk for Summer 2027. You will explore IT risk, document controls, and support client engagements within a structured learning framework.

Gain experience in SOC, risk assessments, and ITGCs while collaborating with EY professionals across diverse industries. Hybrid work and robust training are provided as you build foundational skills for your career.

Qualifications

• Pursuing an undergraduate or graduate degree in Accounting or Information Systems.
• Willingness to travel to client locations as required.
• Interest in IT audit and risk assessment within Assurance technology risk.
• Authorized to work in the U.S. without employer sponsorship.

Responsibilities

• Understand and document clients' business and IT processes, risks, and controls.
• Perform control documentation and testing through client evidence and interviews.
• Collaborate with the engagement team to plan the engagement and develop timelines.
• Monitor project progress and communicate status to stakeholders.
• Create flowcharts and process documentation for relevant processes.
• Perform tasks including SOC reports, third-party risk assessments, and ITGCs as part of SOX/audit.

Education

Accounting or Information Systems degree

Pursuit of CPA/CISA/CISSP/CA

GPA 3.0 or higher

Willingness to travel

Hybrid work suitability

Authorized to work in the U.S. without sponsorship

Job description

EY invites top students to join our 360 Careers Internship in the USA Assurance - Technology Risk for Summer 2027. You will explore IT risk, document controls, and support client engagements within a structured learning framework.

Gain experience in SOC, risk assessments, and ITGCs while collaborating with EY professionals across diverse industries. Hybrid work and robust training are provided as you build foundational skills for your career.