Tech Risk Consulting Intern: Build IT Controls & SOX
RSM US LLP
RSM US LLP is seeking an Risk Consulting Intern in Atlanta, GA. You will gain hands-on client experience with direct access to business owners and executive management, under the guidance of a Performance Advisor to develop your professional skills. You will contribute to TRC projects, assist in the design of IT controls, and engage with leadership to address emerging technology risks while pursuing 90 credit hours and a B.A./B.S. in Accounting or Information Systems. #J-18808-Ljbffr RSM US LLP
$150k
...HoustonWho We AreBoston Consulting Group (BCG) is a global... ...better every day.BCG's Tech and Digital Advantage (... ..., and Technology Risk Management. Our Tech Advisory... ...of superior IT concepts and tech solutions... ...procedures to protect clients’ internal infrastructure and...RiskWork at officeLocal area$55.81 - $87.2 per hour
.../automation). The Tech Lead is accountable... ...regulations, including SOX compliance, with risks surfaced early and... ...). Experience building Salesforce functionality... ...and access controls for internal users and integrations... ...providers of Staffing and Consulting Services. Our...RiskContract workWork experience placement$110k
...WashingtonWho We AreBoston Consulting Group (BCG) is a... ...every day. BCG's Tech and Digital... ...Enterprise Application and Risk functions. We... ...and have extensive IT and digital expertise... ....Influencers. They build strong relationships... ...resource plans across internal and external...RiskWork at officeLocal area- ...Lead Sox Risk Advisor Intuit is the global financial technology... ...world and that includes building a world-class control environment that scales... ...4 Public Accounting, risk consulting, and/or in SOX industry experience... ...financial reporting risk, internal controls (business process...RiskWork experience placementWork at office3 days per week
$150k
...WashingtonWho We AreBoston Consulting Group partners with... ...to grow, building competitive advantage... ...-line impact.BCG's Tech and Digital Advantage... ..., and Technology Risk Management.Our Tech... ...development of superior IT concepts and tech... ...for clients and internal stakeholders.Delivering...RiskWork at officeLocal area$142k - $192.5k
...and that includes building a world-class control environment that... ...Overview The SOX Risk & Compliance Office... ...organization on IT general controls... ...Accounting and Tech — bringing deep... ..., risk consulting and/or SOX industry... ...the right level internally and externally to...RiskWork experience placementWork at office$99k
...most trusted global consulting firm. Where We... ...trainer, and coach to Interns and Consultants... ...areas of risk and opportunities... ...Management and Assessment IT General Controls (ITGC) AI and... ...passionate about building relationships with... ...audit and SOX activities, including...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...assigned clients/industries by consulting and leading the overall... ...technical integrity, quality, risk quantification, strategic direction... .... Proactively developing internal relationships and working... ...better customer experiences that build a better brand and, in turn,...InternshipRiskFull timeLocal areaRemote work
- ...Senior AI Tech Consultant Boston Consulting Group partners... ...to grow, building competitive advantage,... ...Cybersecurity, and Technology Risk Management. Our Tech... ...development of superior IT concepts and tech solutions... ...for clients and internal stakeholders. Delivering...Risk
$66k - $99k
...Advisory Experienced Consultant The Protiviti... ...business processes and build technical skills. You... ...better manage risks associated with their... ...and Assessment ~ IT General Controls (ITGC) ~ AI and Data... ...productivity as well as internal audit and SOX activities, including...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- A leading accounting firm is seeking an Intern in its Technology Risk Assurance practice. The role involves assisting in auditing procedures, conducting interviews, and documenting controls. Candidates pursuing a degree in Accounting, Computer Science, or Information Systems...InternshipRiskWork at office
$140k
...trusted global consulting firm. Where We... ...identify and manage risk. You'll develop... ..., Security & Controls will lead... ...duties (SoD), and internal controls configuration... ...about building relationships with... ...audit support (SOX, SOC, ISO 27001... ...level executives, IT leadership,...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior... .... Join EY and help to build a better working world... ...and SAP GRC Access Control solutions across SAP environments... ...SAP audit activities (internal and external),... ...frameworks (e.g., SOX, GDPR) Familiarity with...RiskShift work
- ...a variety of business consulting engagements in Capital... ...analysis, applied AI, tech strategy, program and change... ..., credit and Market risk, sec lending, cash balance... ...on client policies.Internal training & leadership programs... ...technology consulting, it helps enterprises turn...RiskFull timeTemporary work
- ...our Aerospace Technologies, Building Automation, Energy and Sustainability... ...2026ABOUT HONEYWELLHoneywell International Inc. (Nasdaq: HON) invents... ...applications for building control and optimization; sensors,... ...designs, identify architecture risks, and guide teams toward practical...RiskTemporary workRelocation packageMonday to FridayFlexible hours
- ...Cybersecurity Compliance & Risk Program Manager Who We Are... ...Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing... ...compliance with NIST, SOX, DFARS, CSSM, IPSM, and other... ...enhancements. Collaborate with internal and external audit teams to...RiskFull time
- ...is the observability platform built for control in the modern, containerized world. Chronosphere... ..., Design, and engineering peers to build interfaces that help developers navigate... ...We’re trailblazers that dream big, take risks, and challenge cybersecurity’s status quo...RiskFull timeRemote workFlexible hours
- ...join a team that is pioneering tech-enabled solutions, we would be... ...related services. ~ Design, build, and maintain small to mid-... ...reliability. ~ Collaborate with internal and external stakeholders to... ...identifying and mitigating project risks. ~ Build strong...RiskWork experience placementWork at officeLocal areaRemote workFlexible hours
$148.2k - $292.3k
...environments to architect, build, integrate, deploy... ...compliance controls, operationalize... ...technically strong consultant who can move from... ...business objectives, risk requirements, and... ...with clients and internal specialists to validate... ...Sarbanes-Oxley (SOX), Payment Card...RiskLocal areaVisa sponsorship$82.6k - $162.8k
...Governance and Privacy Consultant who can operationalize... ...guidance, implement controls-as-code patterns, and... ...will help clients and internal delivery teams move from... ...principles to practices: risk tiering, model and... ...agentic AI deployments.Building and maintaining inventories...RiskLocal areaVisa sponsorship- ...DescriptionCapTech is an award-winning consulting firm that collaborates with clients to achieve... ...our clients, with a specific focus on building and deploying scalable machine learning... ...systems, natural language processing, risk scoring).Productionizing ML systems with...RiskWork at officeRemote workVisa sponsorshipWork visaFlexible hours
- ...enterprise platforms, and lead technology risk and information security, enterprise data... ...impact from day one. As a Cybersecurity Intern in Enterprise Technology Services, you’ll... ...business stakeholders to learn how security controls, secure development practices, and threat...InternshipRiskFull timeSummer internship
$230k
...WashingtonWho We AreBoston Consulting Group (BCG) is... ...day. BCG's Tech and Digital... ...and Risk functions. We balance... ...executives, to build hypothesis-driven... ...the gap between IT and business... ...both client and internal teams - provide... ...systems, or system controls & engineering...RiskWork at officeLocal area- ...following job description:The Senior AI and Data Consultant is a senior, hands-on technical leader... ...Delivery, Architecture, Cybersecurity, Risk, and Business technology teams to uplift... ..., Professional, and Senior SREs to build technical depth and operational discipline...RiskFull timePart timeShift workDay shift
$171k - $198k
Shift The Tech Lead is accountable for the technical execution, architectural integrity... ...industry regulations, including SOX compliance, with risks surfaced early and managed... ...prioritization within product-level objectives. Build vs. buy recommendations. Hiring and performance...RiskFull timeWork experience placementLocal areaRelocationShift work$200k - $270k
...mindset and modern methods, fusing strategy, consulting and customer experience with agile... ...architecture decision frameworksValidate high-risk designs through hands-on prototyping and... ...engineering practicesCoach teams to build scalable, differentiated, and executable...RiskWorldwideFlexible hours- ...is the observability platform built for control in the modern, containerized world. Chronosphere... ...issues that impact their own users. We build products that help suggest possible next... ...We’re trailblazers that dream big, take risks, and challenge cybersecurity’s status quo...RiskFull timeRemote workFlexible hours
- Forvis Mazars US is seeking an IT Audit intern in Atlanta to assist with identifying and managing IT risks. You will gain experience in SOC 1/2/3 attestations and IT control assessments for financial audits, while learning from senior staff across diverse industries. The...InternshipRiskWork at officeLocal area
- ...Job Description Job Description GRC, SOX Risk Management & Cybersecurity AI Architect... ...management, GRC governance, and cybersecurity controls with AIâ€`driven solutions. This role... ...design and operating effectiveness across IT and cybersecurity domains. Identify...Risk
$168.5k - $206k
...Data & Research, Management Consulting, Technology & Engineering... ...organizations balance innovation, risk, and regulatory requirements.... ...and design resilient security controls. Advise and Influence Senior... ...architects, and Bain teams to build sustainable cyber...RiskPermanent employmentFull timeWork at officeLocal areaHome office3 days per week
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