Summer Internship Program 2027 - Internal Audit IT Intern
Core
Assist in testing financial, accounting, and operational controls across business and IT systems to support Sarbanes-Oxley compliance.
Role type
Internal Audit IT Intern
Builds
IT general and application controls testing, remediation plans
Domain
Financial services, technology, and mortgage industries
Required skills
IT Audit, Computer Science, Computer Engineering, MS Office (Word, Excel, PowerPoint), written and oral communication
Preferred skills
coding, data analytics techniques
Responsibilities
Perform testing of IT general and application controls, Participate in annual walkthroughs to build understanding of key systems and processes, Engage with management on issues identified and help document remediation plans, Provide regular updates to team leads on testing results and status, Collaborate with team members and business partners on projects that support functional areas and drive value
