Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

IT Audit Intern: SOC & Controls Specialist

Forvis Mazars US

Description & Requirements Today's thriving companies realize the necessity of managing business risk. As an intern on the IT Audit team, you will help clients identify and manage that risk and improve IT processes and controls. Key services performed by the IT Audit team include System Organization Control (SOC) 1, SOC 2, and SOC 3 attestation engagements and IT controls design and operating effectiveness assessments for financial audits. How You Will Contribute Demonstrate an understanding of IT controls associated with applications, databases, operating systems, networks, and reporting tools. Perform IT general control audit procedures including walkthroughs and testing of IT general controls for areas such as change management, logical security, computer operations, cybersecurity, etc. Work with client personnel to gain an understanding of IT processes and controls, obtain audit evidence, and analyze testing results. Deliver Forvis Mazars' commitment to unmatched client experience through timely and responsive communication with internal and external clients. Forward Vision Qualities Effective time management. Strong oral and written communication skills. Ability to work well with a team as well as independently. Problem‑solving attitude. Willingness to take initiative. Close attention to detail. Ability to work under pressure and against deadlines. Minimum Qualifications Pursuing a bachelor's degree in accounting, information systems, computer science or a related discipline. Proficiency in Microsoft Office Suite. Maintaining a GPA of 3.0 or higher (in major and overall). Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. Equal Opportunity Statement Forvis Mazars, LLP is an equal opportunity/affirmative action employer in accordance with applicable law. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications. #J-18808-Ljbffr Forvis Mazars US

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the IT Audit Intern: SOC & Controls Specialist in Charlotte, NC vacancy
  •  ...industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services...  ...Caster’s, Crestron AV equipment, and room controls as we Microsoft Teams room devices*...  ...functionally with Learning team and other IT technical teams* Manage an effective tier... 
    Suggested
    Work at office
    Local area
    Flexible hours
    Weekend work

    CliftonLarsonAllen Wealth Advisors, LLC

    Charlotte, NC
    2 days ago
  • $77k - $202k

    The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through...  ...compliance and governance frameworks Conducting compliance audits and reviews to maintain adherence to industry regulations... 
    Suggested
    H1b

    PRICE WATERHOUSE COOPERS

    Charlotte, NC
    1 day ago
  •  ...Internship - Control System Integrator Intern Charlotte, North Carolina Applicants must be currently authorized to work in the United States on a full-time basis. No sponsorship is available for this position. Ramboll is accepting applications for the Summer 2022 internship... 
    Internship
    Full time
    Summer work
    Summer internship
    Work at office

    Ramboll US Corporation

    Charlotte, NC
    1 day ago
  • Production / Control Specialist - Information Technology team based in CLA Charlotte office (Ballantyne). Role includes supporting live events,...  ...simultaneously. Work cross‑functionally with Learning team and other IT teams. Manage tier‑2 support operation for all conferences.... 
    Suggested
    Work at office
    Local area
    Flexible hours
    Weekend work

    CLA (CliftonLarsonAllen)

    Charlotte, NC
    3 days ago
  • IT Engagements, Inc. is seeking a GRC Specialist to support a focused initiative to review, rationalize, and rewrite infrastructure operations controls. You will work with risk and operations teams to ensure...  ...controls are practical and auditable, aligning with current... 
    Suggested

    IT Engagements, Inc.

    Charlotte, NC
    2 days ago
  •  ...Assist with interim and annual external audits, including preparation of supporting schedules...  ...to enhance efficiency, accuracy, and internal controls within accounting and reporting...  ...following departments:* Research* Marketing* IT* Operations* Human Resources* ... and moreWastequip... 
    Internship
    Full time
    Temporary work
    Interim role
    Summer internship
    Flexible hours

    Wastequip WRX

    Charlotte, NC
    4 days ago
  • Corporate Audit Summer Analyst Program - 2027 Please note the maximum number of applications...  ...framework by determining whether controlling processes and controls over strategic, credit...  ...and applicable laws and regulations. Intern Program Overview The Corporate Audit... 
    Internship
    Full time
    Summer work
    Summer internship
    Work at office
    Visa sponsorship

    Bank of America Corporation

    Charlotte, NC
    4 days ago
  • $85.1k - $161.7k

     ...Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional...  ..., assists with various consulting, internal, and external audit clients by bringing in-depth ERP security...  ...~ Experience in performing IT audits or recipient of an audit (ITGCs... 
    Internship
    Full time
    Work experience placement
    Local area

    RSM

    Charlotte, NC
    4 days ago
  •  ...Pharmaceutical Inc. is seeking a motivated and detail-oriented IT System Intern to support ongoing IT initiatives focused on improving...  ...SharePoint security policies and procedures, including user access control and permission structures. Process Design: Help define... 
    Internship
    Contract work
    Work at office

    Prinston Pharmaceutical Inc.

    Charlotte, NC
    2 days ago
  • Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte, NC Job Summary As a member of Barings Internal Audit team, you...  ...evaluate the effectiveness of operational processes and controls. Reviewing and evaluating internal controls and... 
    Temporary work
    Flexible hours

    Barings LLC

    Charlotte, NC
    4 days ago
  • $172k - $250k

     ...of Information Security Audit & Compliance to join the...  ...delivery centers, managing internal and external audits, and...  .... Governance, Risk & Control Framework Align the...  ...security engineering, IT, legal, privacy, and risk...  ...environments. Familiarity with SOC 1 / SOC 2, cloud... 
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    Charlotte, NC
    1 day ago
  •  ...Assist with interim and annual external audits, including preparation of supporting schedules...  ...to enhance efficiency, accuracy, and internal controls within accounting and reporting...  ...following departments:* Research* Marketing* IT* Operations* Human Resources* ... and more###... 
    Internship
    Full time
    Temporary work
    Interim role
    Summer internship
    Local area
    Flexible hours

    Wastequip Inc

    Charlotte, NC
    1 day ago
  • CliftonLarsonAllen is seeking a Production / Control Specialist to join their IT team in Charlotte, NC. This role focuses on supporting live events and ensuring effective AV operations. Ideal candidates will have strong interpersonal and problem-solving skills, along with... 

    CliftonLarsonAllen

    Charlotte, NC
    3 days ago
  • $43k

     ...Office Specialist Since 2013, ClearDefense Pest Control has been growing consistently and at an impressive rate, opening in 23 locations. If you are looking...  ...on time and up to quality standards Process and audit accounts receivable Skills and Qualifications Ability... 
    Full time
    Work at office
    Local area

    ClearDefense Pest Control

    Charlotte, NC
    15 days ago
  • $24.28 - $32.44 per hour

     ...continued success. Overview The Technical Services Building Systems Specialist II (BSS II) is skilled member of the Technical Services (TS)...  ...2.44 /Hr. Job Locations US-NC-Charlotte ID 2025-8086 Category Controls Position Type Full-Time Remote No ENFRA is proud to be an... 
    Full time
    Work at office
    Remote work

    ENFRA

    Charlotte, NC
    4 days ago
  •  ...program for students pursuing a B.S or M.S degree in Engineering or Computer Science. Interns will work closely with a mentor on various projects related to industrial automation controls. Candidates should maintain a GPA of 3.0 or above and be able to work in the office... 
    Internship
    Part time
    Work at office

    Ramboll US Corporation

    Charlotte, NC
    2 days ago
  • $18.63 - $34.79 per hour

    CDM Smith is seeking a driven Project Controls Specialist Intern, currently enrolled in a Master's program, to assist in developing cost and schedule baselines and analyzing project progress. This role supports the project team and may involve both remote and hybrid work... 
    Internship
    Remote job
    Hourly pay
    Full time
    Temporary work

    CDM Smith

    Charlotte, NC
    4 days ago
  • $100k - $145k

    Position Summary We are currently looking to add a Program Controls Specialist to support program and project management activities. In the role, the individual will be able to apply technical skills in cost controls, schedule management, communications, and problem solving... 
    Full time
    Contract work
    Temporary work
    Part time
    For contractors
    Casual work
    Local area
    Flexible hours

    Stantec

    Charlotte, NC
    7 hours ago
  • General Definition of Work The HVAC control specialist, under general supervision, performs skill-based work with minimal decision-making discretion...  ...is in contact with outside mechanical contractors, internal engineering staff, school administrators, and other CMS staff... 
    Hourly pay
    Full time
    For contractors
    Local area

    Charlotte-Mecklenburg Schools

    Charlotte, NC
    2 days ago
  • CPI Security in Charlotte, North Carolina, is seeking a Product Specialist to support evaluation and rollout of security solutions. The...  ...5 years of experience with intrusion, video, fire, and access control technologies. This role involves hands-on product testing and... 

    CPI Security

    Charlotte, NC
    2 days ago
  • $88.38k - $117.97k

     ...innovation, and growth are more than just values-they are the pillars of our continued success. Overview The Project Controls Specialist, under limited supervision, is responsible for serving as the project team's subject-matter expert in planning & scheduling,... 
    Contract work
    For subcontractor
    Work at office

    ENFRA LLC

    Charlotte, NC
    2 days ago
  • A leading cybersecurity firm is looking for a Domain Consultant for SOC Transformation in Charlotte, NC, who will be responsible for developing solutions within the Cortex portfolio. Candidates should have over 3 years of experience in Security Operations or a related field... 
    Remote job

    Palo Alto Networks

    Charlotte, NC
    17 hours ago
  • Albemarle Corporation in Charlotte, NC, seeks a seasoned capital project professional to lead estimating and cost control functions. This hybrid role will ensure accuracy across manufacturing sites and support project teams in cost management. Candidates should have a degree... 

    Albemarle Corporation

    Charlotte, NC
    1 day ago
  • $50 - $70 per hour

     ...responsible for initiating and completing routine aspects of project control assignments, using prescribed methods and tools. This position...  ...change notices and/or change orders in a manner compliant with internal governance standards and terms and conditions of relevant... 
    Hourly pay
    Contract work
    Work experience placement
    Remote work

    US Tech Solutions

    Charlotte, NC
    4 days ago
  •  ...Charlotte, NC Application: Submit your resume here. Job Requirements: Interested Technicians must have experience installing Access Control and CCTV Systems. Experience in Fire Alarm and Nurse Call installation a plus. Candidates should have a basic understanding of... 
    Hourly pay
    Full time
    Night shift

    Entinu Communications LLC

    Charlotte, NC
    2 days ago
  • $24.96 per hour

    Sunstates Security in Charlotte, NC, is hiring a Full-Time Badging Officer responsible for maintaining security credentials and access control systems. This role offers a pay rate of $24.96/hr with health and wellness benefits, including medical, dental, and vision coverage... 
    Full time

    Sunstates Security

    Charlotte, NC
    3 days ago
  • Ramboll US Corporation is offering a Summer 2022 internship for a Control System Integrator in Charlotte, North Carolina. This role is...  ..., aiming to gain experience in industrial automation controls. Interns will work in a hybrid environment, collaborating with mentors on... 
    Summer internship

    Ramboll US Corporation

    Charlotte, NC
    2 days ago
  •  ...our other career site pages. Click here to link to our careers page! Do YOU have what it takes to be a Diamonds Direct RHINO?? Specialist IT I Location: Charlotte, NC Full Time Onsite, Monday - Friday, 8 am - 5 pm EST POSITION SUMMARY The Tier 1 Service Desk Specialist... 
    Full time
    Work at office
    Monday to Friday

    Signet Jewelers

    Charlotte, NC
    2 days ago
  • A leading healthcare IT company seeks an experienced Epic Healthy Planet Analyst to join their team in Charlotte, NC. The role involves supporting the implementation and optimization of Epic modules, requiring strong expertise in population health solutions and Epic tools... 

    ClinDCast LLC

    Charlotte, NC
    2 days ago
  •  ...the routine aspects of planning/scheduling and/or cost engineering assignments requiring knowledge and application of basic project controls principals. Using prescribed methods performs specific and limited portions of planning/scheduling and/or cost engineering... 
    Full time
    For contractors

    Zachry Group

    Charlotte, NC
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Audit Intern: SOC & Controls Specialist. Be the first to apply!