6 дней назад
Technology Risk Consulting Intern (Technology Risk)
35 - 41$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technology Risk Consulting Intern (Technology Risk) (IT controls and internal audit): Supporting technology risk management, internal control optimization, and assurance engagements for clients across multiple industries with an accent on SOX, SOC reporting, ERP systems, and IT security. Focus on identifying control deficiencies, assessing risk implications, documenting controls, and engaging with client leadership on emerging technology risks.
Location: San Francisco, United States
Salary: $35–$41 per hour
Company
provides professional services and risk consulting to middle-market organizations across multiple industries.
What you will do
- Support technology risk management, internal audit, and assurance engagements for clients in manufacturing, real estate, construction, financial services, healthcare, private equity, and other sectors.
- Help design and optimize controls using knowledge of business processes, accounting, and information technology.
- Identify internal control deficiencies, assess risk implications, and develop conclusions for client recommendations.
- Create internal control documentation and support SOX, regulatory compliance, SOC reporting, and IT controls testing engagements.
- Contribute to technical IT controls reviews and internal audits of ERP, IT security, and other IT systems.
- Engage with client leadership regarding emerging technology risks and strategies.
Requirements
- 90 completed credit hours and progress toward a B.A., B.S., or equivalent degree from an accredited university.
- Major or related studies in accounting, information systems, business, or information technology.
- Strong written and verbal communication, multitasking, project management, teamwork, integrity, and professionalism.
- Travel to assigned client locations may be required; reliable transportation must be available.
- Must not require employment sponsorship now or in the future.
Nice to have
- Minimum 3.0 GPA.
- CPA, CISA, or CIA certification or progress toward certification.
Culture & Benefits
- Full-time internship with hands-on client experience and direct access to business owners and executives.
- Performance Advisor support throughout the internship.
- Flexible scheduling to help balance personal and client-service responsibilities.
- Competitive compensation and benefits package.
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