IT Audit Intern: Build Controls & Risk Insight
Forvis Mazars US
Forvis Mazars, LLP is seeking an IT Audit intern to assist with evaluating IT controls and risk management in client engagements. You will work alongside senior staff to gain experience in SOC-related attestation engagements and IT control testing for financial audits. The role emphasizes critical thinking, teamwork, and building client relationships while staying informed on evolving IT trends and risks that affect clients. #J-18808-Ljbffr Forvis Mazars US
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the IT Audit Intern: Build Controls & Risk Insight in New York, NY vacancy
$30 per hour
...the necessity of managing business risk. As an intern on the IT Audit team, you will help clients identify... ...that risk and improve IT processes and controls. Key services performed by the IT... ...problems and apply your social skills to build rewarding business relationships. As...InternshipRiskHourly paySummer workWork at officeLocal areaFlexible hours$88.9k - $168.3k
...nowhere like RSM.As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for... ...the design and optimization of controls utilizing a general knowledge of... ...information technologies. Create internal control documentation for the engagement...InternshipRiskFull timeWork experience placementLocal area$126.5k - $254.7k
...Director to join our Risk Consulting Services... ...governance and controls, and drive business... ...professional who enjoys building strong client... ...improvement.Oversee IT-related support for... ...financial statement audits, SOX compliance programs, and internal audit engagements.Lead...InternshipRiskFull timeWork experience placementLocal area$72k - $184.44k
...& Transparency - IT Audit Senior Associate,... ...including processes and controls, cybersecurity... ...their stakeholders build trust in their... ...assessing governance and risk management... ...audits to evaluate internal controls and compliance... ...data to generate insights and...RiskFull timeH1b- ...team. The Head of IT Audit is a senior... ...leader will oversee risk‑based audit coverage... ...provide clear, credible insight to senior... ...including IT general controls, SOX readiness, infrastructure... ...closely with Internal Audit leadership,... ...management, and build succession...RiskLocal area
$29.25 - $48 per hour
...PwC, our people in audit and assurance... ...financial statements, internal controls, and other assurable... ...governance and risk management processes... ...audit at PwC help build, optimise and... ...audit findings and insights effectively Collaborating... ...Applying IT audit methodologies...InternshipRiskSummer workSummer internshipH1bPwC
New York, NY3 days ago$110k - $140k
...diverse teams of professionals to gain insight into the career you envision. Your... ...the Plus! Job Description: The Risk Advisory practice at Withum is experiencing... .... Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing...RiskWork at officeLocal areaWithum
New York, NY3 days ago$92k - $134k
...stand for our values, building long-term... ...President, Global IT Audit PMO - Reporting &... ...with other Global Internal Audit domains such... ...transparency and management insight.Develop dashboards... ...auditIT audit, risk management,... ...Audit, Financial Controls, Risk, Compliance)...RiskFull timeWork at officeLocal areaRemote work- ...undergraduates for a Summer Internship in Audit Practice in New York. You will... ...work, analyze processes and controls, and help translate findings into actionable insights. The program emphasizes training... ...and exposure to governance and risk management within a global...InternshipRiskSummer workSummer internship
$113.2k - $164.05k
...to turn today’s risks into tomorrow’s opportunities... ...AI to move from insight to action—... ...within an audit, risk, or controls role Strong technical... ...technologies and IT infrastructure... ...and experience in internal control... ...identify trends, and build continuous monitoring...RiskFull timeWork at officeWorldwideMoody's
New York, NY9 days ago$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute... ...contexts for the Risk, Compliance & Controls Practice - all with the resources,... ...and report on risk management, internal control and internal audit engagements that develop, assess, or...RiskWork experience placement$27 - $42 per hour
...At Crowe, you can build a meaningful and rewarding... ...our DNA across our audit, tax, and... ...such as AI-enabled insights and technology-powered... ...Analyze business, risk, compliance, audit,... ...opportunities. Support IT audits,... ...risk assessments, and control testing. Evaluate...InternshipRiskHourly payLocal areaWorldwide$245k - $258.5k
...people, and we’re building the team to help push... ...a best-in-class Internal Audit function from the... ...role is central to it. This leader would... ...to deliver risk-based IT audit engagements... .... Risk and control frameworks are applied... ...impactful, actionable insights that resonate with...RiskPermanent employmentWork at officeRemote workWork from homeFlexible hours- We are looking for an experienced IT Audit Manager to support audit activity within a financial services company in New York.Does this sound... ...and application migration controlsEvaluate TSA exit governance, risk management (i.e., data integrity and vendor management,Proven...Risk
- ...DESCRIPTION American Express’ Internal Audit Group’s (IAG’s)... ..., objective and risk-based assurance and advisory... ...forward-looking risk insights Developing leaders... ...risk, business process controls, and/or technology... ...interpret results. Build audit proficiency through...InternshipRiskFull timeSummer internship
American Express
New York, NY2 days ago $23 per hour
...process automation, gives clients real-time insights and unmatched control over their operations. Alongside our... ...fund accounting, middle office, risk, compliance, tax, and investor services... ...end tax filings and financial statement audit support Maintain filing system for...InternshipRiskHourly paySummer workWork at officeRemote workHedgeServ
New York, NY1 day ago$89.25k - $150.25k
...benefitsJob Function: Internal AuditSchedule: Full timeWorkplace... ...Area: Analytics & Risk ManagementCompany:... ...ExpressDescriptionAbout the Internal Audit Group at American... ...including internal controls, consumer compliance,... ...providing actionable insights that strengthen data governance...RiskWorldwide$62k - $100k
...Crowe, you can build a meaningful and... ...DNA across our audit, tax, and... ...as AI-enabled insights and technology-... ...Crowe's Audit IT Assurance group... ...assurance that controls are operating the... ...continental US (international travel possible... ...Implementation, Risk Analysis, Identity...RiskLocal areaWorldwideCrowe
New York, NY2 days ago$160k - $180k
...Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance... ...performing IT risk and control work.Job Duties:Business... ...we show up matters. We build strong relationships by...RiskWork at office$25 - $38 per hour
...professionals to gain insight into the career you envision... ...!Job Description:As an intern, you will gain valuable... ...and experience. The Audit Intern will support the... ...exposure to internal controls, financial reporting, and... ...control systems, audit risk, materiality, and...InternshipRiskHourly payFull timePart timeWork at officeLocal areaVisa sponsorship- ...organisation on the appointment of an IT Security Analyst to help... ..., and reduce security risk across networks, endpoints, servers... ...monitoring, and support through audits and incident response.... ...through to closure Assist with internal and external security audits,...RiskRelocation
$101.2k - $129.03k
...Thornton’s Cybersecurity Internal Audit (IA Cybersecurity)... ...Cybersecurity risk posture through internal audits, control testing, and... ...provide actionable insights aligned with industry... ...audit, or IT risk.CISA, CISSP or... ...more personal and building trust into every result...InternshipRiskSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...PwC is seeking an IT Audit/Controls – Manager to deliver end-to-end internal audit services for clients across industries. You will lead teams, manage client accounts... ..., and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial...Risk
PwC
New York, NY2 days ago - ...looking for consultant who will assist in audit work and compliance.Supporting the audit... ...documentationReaching out to stakeholders (internal or external) and obtaining... ...evidenceExperience:Minimum of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process...Risk
$100k - $130k
...firm. They seek a Senior IT Auditor to join their Manhattan... ...information systems audits, technology risk assessments, and internal consulting engagements in... ...leadershipEvaluate IT controls, identify risks, and communicate... ...to management, and build strong relationships with...RiskWork at officeRemote work$77.26k - $128.94k
...role. Line Of Business Audit Job Description Join TD's Internal Audit team and help... ...financial crime risk. In this role, you will... ...over programs, controls, and risk management... ...deliver meaningful insights that support sound decision... ...execution, and build a simpler, faster banking...RiskWork at officeLocal areaWork from homeFlexible hours$150k - $175k
...role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive... ...technology operations, and regulatory compliance. • Assess risks, evaluate controls, identify root causes, and provide practical recommendations...Risk$35 per hour
Audit Winter 2028 Internship - Long Island, NY Opportunity... ...performance, manage risk, and maximize value... ...business goals and risks, and insight on how emerging market... ...for Audit Winter Interns to join our team! * End... ...offering opportunities to build skills, collaborate,...InternshipRiskHourly payPermanent employmentWork at office3 days per week$55k
...000 individuals, building a network of 1,50... ...time labor market insights to automated... ...not a traditional controller role - it is a highly strategic... ...voice and impact internally and externally... ...programming Risk Management & Compliance... ...~ Oversee audit and tax processes...InternshipRiskFull timeWork at officeLocal areaMonday to ThursdayFlexible hours2 days per weekYear Up United
New York, NY4 days ago$150k
...ready to add a Controller who brings deep... ...and the drive to build infrastructure... ..., lead the audit relationship, and... ...clear, actionable insight — not just... ...General Ledger & Internal Control Maintain... ...; partner with IT and operations... ...especially when you see risk or disagree...InternshipRiskPermanent employmentFor contractorsRemote workVisa sponsorshipWork visa
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Intern: Build Controls & Risk Insight. Be the first to apply!
