May 2027 - Risk Services - IT Audit CPA - Summer Intern - Montreal
Core
Summer intern conducting IT audits to assess and strengthen technology controls supporting financial reporting and business operations.
Role type
Summer Intern, IT Audit
Builds
Audit reports and risk assessments for clients across various sectors
Domain
Professional Services / IT Audit / Risk Management
Required skills
IT control frameworks, cybersecurity measures, data integrity analysis, financial reporting controls, risk assessment, documentation, stakeholder communication
Preferred skills
AI and digital tools, penetration testing, vulnerability assessments, business development
Technologies
AI tools, digital platforms
Responsibilities
Review IT general and application controls, document audit evidence, analyze control deficiencies, monitor external IT trends, identify business development opportunities
Seniority
Intern/Trainee
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