Internal Audit Intern: SOX & IT Audit (Part-Time)
GBLI | Global Indemnity
GBLI | Global Indemnity seeks an Internal Audit Intern in Bala Cynwyd, PA for a temporary part-time, in-person role beginning mid to late September 2026. You will work under the Company’s internal auditors, gaining exposure to financial, operational, and IT audits and SOX controls within a collaborative team environment. The position requires pursuing an Accounting major and proficiency with MS Office. Strong verbal and written communication, plus the ability to work independently or in a team, #J-18808-Ljbffr GBLI | Global Indemnity
- ...Accounting major to work in the Internal Audit Department at our Bala Cynwyd... ...internship is temporary, part-time, in-person and based in Bala... ...financial, operational, and IT audits under the guidance of... ...auditors, gaining exposure to SOX control testing and audit processes...Part timeInternshipTemporary work
$22 - $26 per hour
Internal Audit Intern Internship Start Date: Mid to Late September 2026. This is a temporary part-time, in person position in our Bala Cynwyd, PA location... ...the Company’s financial and IT auditors and will gain... ...oversight of Sarbanes-Oxley (SOX) control documentation and...Part timeInternshipHourly payTemporary workFlexible hours$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...; GA-Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia; WA-SeattleType: Full timeSuggestedFull timeH1b- ...Health Services in King of Prussia, PA is seeking a Staff IT Auditor to join the Corporate Internal Audit team. You will assist in executing technology audits,... ...-Oxley program, and contribute to cross-divisional SOX audits. You will walk through processes, document controls...Suggested
- Universal Health Services, Inc. (UHS) is seeking a Senior IT Auditor to join its Corporate Internal Audit team in King of Prussia, PA. You will plan, conduct... ..., and data access audits, supporting the SOX program and cross-divisional audits across multiple business...Suggested
- ...collaborative workplace, you will be part of a team that contributes... ...hiring a Senior Manager - Internal Audit, Global SOX. The Senior Manager of... ...Internal Audit, Legal, and IT, and external auditors/consultants... ...personal days Vacation time offered at an accrual rate...Work at officeLocal area
$119k - $299.93k
...Digital Assurance & Transparency - IT Audit Senior Manager, you will play... ...of financial statements, internal controls, and other critical information... ...in financial statement and SOX audits by assessing business... ...-San Francisco; CA-Silicon Valley; PA-PhiladelphiaType: Full timeFull timeH1b$85.91k - $162.89k
...IT Audit, Cybersecurity & Risk Senior Consultant Are you interested... ...of risk, governance, internal audit, compliance, IT, and cybersecurity... ...crave the opportunity to be part of a fast growing, entrepreneurial... ..., collaboration, and time management skills The pay...Work experience placement- Incyte Corporation in Wilmington, Delaware, is seeking an IT Internal Controls Analyst to support IT SOX compliance, audit readiness, and access governance across enterprise systems. You will partner with IT, IT Application Security, and Audit teams to strengthen ITGCs...
$101.4k - $169k
...(Senior Advisor), Enterprise SOX Optimization and Automation, to... ...Finance, Technology, Operations, Internal Audit, and external auditors to... ...automated business process controls, IT-dependent or automated... ...a minimum of 18 days of paid time off per year, paid holidays, and...Full timeInterim roleLocal areaWork from home- ...as a leader within Comcast Corporate’s Internal Audit Data organization. This leader is specifically... ...support the audit lifecycle, ensuring timely and quality delivery.Collaborate with... ...classification, exhibiting strong knowledge of IT controls, data privacy, and cyber...Full timeWork experience placementNight shiftWeekend work
- Universal Health Services, Inc. is seeking a Staff IT Auditor to support technology audits and the IT SOX program across divisions. You will conduct walkthroughs, document processes and controls, perform testing, and report findings to owners. Work with ACL data analytics...
- ...United Kingdom. The Corporate Internal Audit department is seeking a dynamic and talented Senior IT Auditor. In collaboration... ...contribute to business process SOX audits across multiple business... ...work programs as assigned in a timely manner and with adequate supporting...Work experience placementLocal area
- ...goals. EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that... ...: You will get to be part of one of the largest and fastest... ...hour expectations and performs timely reviews of work products prior... ...assigned Internal Audit and/or IT Audit tasks.Must exhibit a high...Full timeWork at officeLocal area
- ...United Kingdom. The Corporate Internal Audit department is seeking a dynamic and talented Staff IT Auditor. In collaboration with... ...contributing to business process SOX audits across multiple business... ...work programs as assigned in a timely manner and with adequate supporting...
- ...advanced formulas, data auditing-to analyze, validate, and... ..., union contracts, and SOX controls. Audits timesheet... ..., Benefits, and IT to resolve issues and manage... ...as W2 reconciliation, internal/external audits, and yearend... .../standing most of the time. See, hear, talk,...Hourly payWork at officeLocal area
- ...to work and build a career, KPMG provides audit, tax and advisory services for... ...join our team.KPMG is currently seeking an Internal Audit Senior Associateto join our Internal... ...coverage of risksPrepare or supervise the timely preparation of all audit workpapers, including...H1bWork at officeLocal area
$120.8k - $158.4k
...assurance related deliverables, including audited financial statements, various letters and... ...and compiled financial statements, and internal control and management letters, to minimize... ...engagement planning process in terms of timing, risk assessment, reliance on internal controls...Full timeContract workWork at officeLocal areaFlexible hours- Universal Health Services, Inc. is seeking an Assistant Manager - BH Clinical Applications within Corporate Internal Audit. The Senior Auditor will assist in SOX compliance, develop test procedures, and coach staff to ensure high-quality audit work. Responsibilities include...
- UGI Corporation is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and a Bachelor’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process...Remote job
- Universal Health Services, Inc. is seeking a Staff IT Auditor in King of Prussia, PA to support IT audits and COBIT/IIA-aligned controls. You will assist with planning, testing, and reporting while developing skills in data analysis and ACL scripting. The role emphasizes...
- ...ProgramsPosition SummaryThe Senior IT Auditor conducts IT operational audits (e.g., Cloud Security,... ..., SDLC, BCP/DR) and SOX ITGC compliance audits across... ..., control owners, and the Internal Controls & Compliance Team... ...tool administration, time reporting, one-on-ones, and...Work at officeRemote workWork from homeMonday to FridayMonday to ThursdayShift work3 days per week
$162.45k - $357.65k
...to work and build a career, KPMG provides audit, tax and advisory services for... ...business objectives of the functionServe as an internal liaison and consultant with respective client... ...years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year...H1bLocal area- Incyte Corporation in Chadds Ford is seeking an IT Internal Controls Analyst to support IT SOX compliance and audit activities across enterprise systems. The ideal candidate will have 1-3 years of experience in IT SOX and a strong understanding of user access controls....
- ...policy, union contracts, SOX controls, and employee designations. Analyzes, audits, validates, and prepares... ...to identify exception time situations. Verifies that... ...payroll reports as needed for internal finance and operational... ...teams, Benefits, IT, etc. to quickly resolve...Hourly payLocal area
$83.7k - $106.7k
...non-discriminatory means. A Brief Overview The Internal Audit Department at the Children's Hospital of Philadelphia (... ...$106,700.00 Annually Salary ranges are shown for full-time jobs. If you're working part-time, your pay will be adjusted accordingly. --------...Part timeFull timeFor contractorsWork at officeShift work- As our Deputy IT SOX Compliance Lead, you will help shape and advance Chubb’s Technology... ...closely with business stakeholders, Internal Audit, and External Audit teams , you will strengthen... ...SOX IT compliance assessment, ensuring timely and accurate testing and...Local area
$95.4k - $192k
...company accounting processes, internal controls, and financial close... ...helping clients build scalable, audit-ready finance functions. While... ...arrangements.Familiarity with SOX compliance, risk assessments,... ...Boston; Chicago; New York; Blue Bell; PhiladelphiaType: Full timeInternshipFull timeWork experience placementLocal area- ...looking for an experienced Sr. IT Auditor to support the evaluation... ...recommendations that improve internal control effectiveness. The ideal candidate brings strong audit judgment, a solid understanding... ...are completed effectively and on time.• Evaluate the design and...
$18 - $35 per hour
...Chicago (60606) NY - New York (10173) Part time R218205 Position Overview At PNC,... ...company's success. As a Capital Markets intern within PNC's Corporate & Institutional Banking... ...majors (e.g., Finance, Accounting, IT, Economics, Marketing, Math, Statistics,...Part timeInternshipWork experience placementSummer internshipWork at office
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