IT Attest Intern | Spring 2027

#LI-EH1 #LI-Onsite

Essential Functions and Primary Duties

• Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
• For scheduled IT audits assist in risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.
• Complete IT audit work papers by documenting audit tests and findings.
• Document systems, processes, and controls using narratives.
• Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
• Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
• Plan, participate in/ or execute assigned IT SOX testing and special projects. Preparation of SOX plans, scheduling and communications.
• Work closely with clients’ business, technical and project teams.
• Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
• Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.

Preferred Qualifications

• Working towards Bachelor’s degree in Accounting, Accounting Information Systems, or Information Technology
• Active participation in student organizations or work experience in related field is a plus, but not required.

Minimum Qualifications

• Working towards a Bachelor's degree
• Excellent interpersonal, analytical, research and project management skills
• Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
• Ability to multi-task, think independently and problem solve in a results driven team oriented environment
• Strong verbal and written communications skills
• Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software