Technology Risk Intern: IT Controls Assurance (Summer2027)

Ernst & Young Oman; Los Angeles (CA); Hybrid; USD 107,453,000 - 138,870,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Job summary

EY is offering a Summer 2027 internship in the USA within the Assurance Technology Risk practice. The role focuses on IT risk, controls, and audit work like SOC and third-party assessments, with a hybrid model requiring in-person collaboration 40-60% of the time.

Applicants should be pursuing a degree in Accounting or Information Systems and consider CPA/CISA/CISSP/CA certifications. Ideal candidates demonstrate strong analytical skills, willingness to learn, and the ability to travel as needed.

Qualifications

• Undergraduate or graduate degree in Accounting, Information Systems or a related discipline.
• Desire to pursue CPA, CISA, CISSP or CA certifications.
• GPA requirements: minimum 3.0 (prefer 3.2+).
• Hybrid work model with in-person work 40-60% during engagements.
• Willingness to travel and work beyond standard hours when needed.
• Legally authorized to work in the U.S. without sponsorship.
• U.S. citizenship and ability to obtain a secret clearance for Government & Infrastructure sector (if applicable).

Responsibilities

• Understand and document clients' business and IT processes, risks, and controls.
• Perform control documentation and testing through client evidence and interviews.
• Plan engagements and develop work program timelines with the engagement team.
• Monitor and manage project progress and communicate with key stakeholders.
• Create flowcharts and process documentation for relevant processes.
• Assist with SOC reports, third-party risk assessments and IT controls assessments.

Skills

CPA

CISA

CISSP

CA

Education

Accounting or Information Systems degree

Tools

SOC/ITGCs

IT audit

Job description

EY is offering a Summer 2027 internship in the USA within the Assurance Technology Risk practice. The role focuses on IT risk, controls, and audit work like SOC and third-party assessments, with a hybrid model requiring in-person collaboration 40-60% of the time.

Applicants should be pursuing a degree in Accounting or Information Systems and consider CPA/CISA/CISSP/CA certifications. Ideal candidates demonstrate strong analytical skills, willingness to learn, and the ability to travel as needed.