Technology Risk Intern: IT Controls & Audit (Hybrid)

Ernst & Young Oman; Kansas City (MO); On-site; USD 51,000 - 66,000; Full time

Job summary

EY invites you to join the Assurance Technology Risk practice as a 360 Careers Intern for Summer 2027 across multiple U.S. office locations. You'll gain business and IT risk insights and work with client teams to assess information systems and controls.

You'll document processes, assist in SOC and ITGC evaluations, and develop professional skills through structured expeditions. The role emphasizes a hybrid work model and requires pursuing accounting or IS studies with CPA/CISA/CA/CISSP interest.

Qualifications

• Pursuing undergraduate or graduate degree in Accounting or Information Systems.
• Interest in CPA/CISA/CISSP/CA certification is preferred.
• Minimum GPA 3.0; higher GPA preferred.
• Willingness to travel and work in excess of standard hours when needed.
• Desire to work in IT audit and hybrid client-serving roles.

Responsibilities

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing through review of client evidence and interviews.
• Plan engagements with the team and develop work program timelines.
• Monitor progress and communicate status to key stakeholders.
• Create flowcharts and process documentation for relevant processes.
• Support SOC, third-party risk assessments, IT risk and control framework design, and ITGC assessments.

Skills

Hybrid work experience

Accounting knowledge

IT risk understanding

SOX/ITGC knowledge

SOC reporting familiarity

Education

Accounting or Information Systems degree

GPA 3.0 (minimum)

CPA / CISA / CISSP / CA consideration

US work authorization (citizenship/visa)

Job description

EY invites you to join the Assurance Technology Risk practice as a 360 Careers Intern for Summer 2027 across multiple U.S. office locations. You'll gain business and IT risk insights and work with client teams to assess information systems and controls.

You'll document processes, assist in SOC and ITGC evaluations, and develop professional skills through structured expeditions. The role emphasizes a hybrid work model and requires pursuing accounting or IS studies with CPA/CISA/CA/CISSP interest.