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

IT Audit Intern: Risk & Controls Analytics

Vistra Corp.

Vistra Corporate Services Company is seeking an IT Audit Intern in Irving, TX. You will assist the IT Audit team in identifying IT risks and evaluating control effectiveness across systems, focusing on IT general controls, access, change management, and IT operations. You will collect and analyze data, prepare audit work papers, and report results to leadership. Strong communication and MS Office skills are essential; prior analytics experience is a plus. #J-18808-Ljbffr Vistra Corp.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the IT Audit Intern: Risk & Controls Analytics in Irving, TX vacancy
  • ## Internal /Audit Information Tech (IT)-InternshipApply: Irving, Texas: Full time: Posted...  ...the business and IT assess risks and test the design and effectiveness of the controls used to manage them. We are...  ...plus.• Experience with data analytics/data visualization is a plus... 
    Internship
    Risk
    Full time
    Work at office
    Local area

    Vistra Corp.

    Irving, TX
    1 day ago
  • $27 - $42 per hour

     ...of our DNA across our audit, tax, and consulting groups...  ..., understand the IT environments that are transforming...  ...provide assurance that controls are operating the way...  ...environment Strong analytical and problem-solving...  ...with tax, advisory, risk and performance services... 
    Internship
    Risk
    Hourly pay
    Full time
    Summer work
    Local area
    Worldwide

    Crowe

    Dallas, TX
    3 days ago
  • BDO USA, LLP is seeking an Assurance Associate in Technology Risk Assurance to support IT risk assessments and control testing. You will interact with client personnel, assist in audit engagements, and help develop strategies to strengthen controls environments. Training... 
    Internship
    Risk

    BDO USA, Llp

    Dallas, TX
    1 day ago
  • $155k - $410k

     ...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client...  ...controls, governance, and risk management activities. As a...  ...following fields of study: Accounting, Analytics/Data Science, Business... 
    Risk
    Full time
    H1b

    PwC

    Dallas, TX
    4 days ago
  • $99k - $232k

     ...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a...  ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will...  ...fields of study: Accounting, Analytics/Data Science, Business Administration... 
    Risk
    Full time
    H1b

    PwC

    Dallas, TX
    1 day ago
  •  ...Responsibilities The Audit team is responsible for...  ...and efficiency of the control structure for both enabling...  ...management identify risks and controls. This...  ...responsible for executing internal audits by assessing...  ...Science, Cybersecurity, Data Analytics, or another related... 
    Internship
    Risk
    Full time
    Work experience placement
    Work at office
    Flexible hours
    3 days per week

    GMAC Financial Services

    Arlington, TX
    5 hours ago
  •  ...Vanguard and our investors. As a Risk & Security Engineer intern in Vanguard's College to...  ...to implementing security controls and best practices within...  ...your development What it takes: Pursuing a...  ...Strong problem-solving and analytical skills Curiosity about... 
    Internship
    Risk
    Full time
    Summer internship

    Vanguard

    Dallas, TX
    3 days ago
  •  ...Assurance Associate in Technology Risk Assurance to begin applying your...  ...base. You will gain exposure to IT environments during fieldwork, conduct IT general controls risk assessments, and...  ...clients' control environments and audit strategies. You will assist in risk... 
    Risk

    BDO USA, Llp

    Dallas, TX
    1 day ago
  • $27 - $42 per hour

     ...of our DNA across our audit, tax, and consulting groups...  ...: Analyze business, risk, compliance, audit,...  ...opportunities. Support IT audits, cybersecurity...  ...risk assessments, and control testing. Evaluate technology...  ..., automation, data analytics, AI-enabled tools, and... 
    Internship
    Risk
    Hourly pay
    Local area
    Worldwide

    Crowe

    Dallas, TX
    15 hours ago
  • $120.5k - $231k

     ...As the Principal IT SOX Lead you will...  ...-stakes financial control integrity. Your core...  ...automated controls auditing modern CI/CD...  ...audit liaison between internal and external auditors...  ...project timeline risks. Executive...  ...complex solutions and analytics to provide ongoing... 
    Risk
    Full time
    Temporary work
    Part time
    Work experience placement
    Work at office
    Work from home
    Shift work
    3 days per week

    Verizon

    Irving, TX
    22 days ago
  • $148k - $175.5k

     ...Utilizing research and analytical skills, a Director...  ...on advising Chief Audit Executives and...  ...audit planning and risk coverage. The Director Analyst of Internal Audit will also lead...  ...g., cybersecurity, IT governance, AI)Direct...  ...working across risk and control groups to improve... 
    Risk
    Full time
    Immediate start
    Worldwide
    Shift work

    Gartner

    Irving, TX
    2 days ago
  •  ...businesses operate, a Corporate Audit internship at TI offers...  ...As a Corporate Audit intern, contribute to projects...  ...business processes, assess risks, and strengthen internal controls. You will gain exposure...  ...work, you'll build your analytical skills, learn to ask thoughtful... 
    Internship
    Risk
    Visa sponsorship

    Texas Instruments

    Dallas, TX
    3 days ago
  •  ...DESCRIPTION Build Your Future at DTCC As an Intern in Internal Audit, you will help review business processes to identify risks, evaluate controls, and recommend opportunities for...  ...Assist in the use of technology and analytics tools to enhance audit coverage, improve... 
    Internship
    Risk
    Hourly pay
    Full time
    Summer work
    Summer internship
    Work at office
    Remote work

    DTCC

    Coppell, TX
    4 days ago
  •  ...Vice President, IT Audit About the Company A leading...  ..., and emerging risk areas. The successful...  ...have a background in internal audit, IT audit, technology...  ...assessment, internal controls, and regulatory expectations...  ...governance practices, analytics, and emerging... 
    Risk

    Confidential

    Dallas, TX
    3 days ago
  • The University of Texas at Arlington is seeking a junior Internal Audit Assistant to support the Audit team in completing the annual audit...  ...and state laws. You will develop understanding of internal controls, risk assessment, and information systems security while... 
    Risk

    The University of Texas at Arlington

    Arlington, TX
    1 day ago
  •  ...auditor to participate in planning and conducting audits across financial, compliance, operational, and IT areas. You will assess compliance with bank policies...  ...Strong MS Office skills, detail orientation, and analytical mindset are essential; CIA/CPA eligibility is... 

    FHLBD Federal Home Loan Bank of Dallas

    Irving, TX
    1 day ago
  •  ...Senior It Auditor Hilltop Holdings is currently looking...  ..., and executing IT audit engagements of IT internal controls, application controls, technology...  ...programs, or perform IT risk assessments. Ability to...  ...attention to detail Excellent analytical, time management,... 
    Risk
    Full time
    Currently hiring
    Relocation package

    Hilltop Holdings

    Dallas, TX
    5 hours ago
  • $114.72k - $172.08k

     ...Audit Manager The Audit Manager is an intermediate level role...  ...and assessments of Citi's risk and control environments in coordination...  ...Responsibilities Develop and support analytical solutions for continuous...  ...and applicability to internal audit testing and regulatory... 
    Risk
    Full time

    Citigroup

    Irving, TX
    5 hours ago
  •  ...KPMG is currently seeking an Audit Intern to join our Audit and Assurance...  ...of client-specific risks through review of financial results...  ...and document testing of client controls and financial statement account...  ...computer science or data and analytics preferred; experience with... 
    Internship
    Risk
    H1b
    Local area
    Night shift
    3 days per week

    KPMG LLP

    Dallas, TX
    15 hours ago
  •  ..., TX. This role requires a minimum of 2-5 years of experience in IT Audit and a Bachelor's degree in a related field. The ideal candidate will be responsible for supporting audit projects, assessing risks, and collaborating with senior auditors. Strong skills in audit planning... 
    Risk
    Flexible hours

    My HR-Rescue

    Dallas, TX
    1 day ago
  • $77.7k - $129.5k

     ...someone with technology risk acumen. Are you...  ...improvements in risk management, controls, and governance...  ...executing technology-focused internal audit and risk advisory...  ...a strong emphasis on IT risk and SOX compliance...  .... Utilize data analytics, audit technologies, and... 
    Risk
    Full time
    Remote work

    Stryker

    Dallas, TX
    a month ago
  •  ...Lead the continued maturation of CMC's IT Governance, Risk & Compliance program and define the...  ...accountability models, decision rights, and control ownership across technology functions...  ...primary IT leadership interface for Internal Audit, external auditors, and compliance... 
    Risk
    Work at office
    Local area
    Immediate start

    CMC

    Irving, TX
    more than 2 months ago
  •  ...receiving, and storage controls Prepare and...  ...with vendors and internal teams Maintain certificates...  ..., and other audit evidence required...  ...information and follow IT security, records...  ...records Strong analytical, reconciliation, troubleshooting...  ...and escalating risks promptly Strong... 
    Risk
    Work at office
    Local area

    Commercial Metals Company

    Irving, TX
    1 day ago
  • $27 - $42 per hour

     ...part of our DNA across our audit, tax, and consulting groups....  ...business processes to identify risks, control gaps, process inefficiencies...  ...for improvement. Support internal audit, compliance, control...  ...effectiveness. Use data, analytics, and visualization tools to... 
    Internship
    Risk
    Hourly pay
    Local area
    Worldwide

    Crowe

    Dallas, TX
    15 hours ago
  • $99.5k - $119.5k

     ...Job Title Manager, IT Auditor Job ID 1...  ...contributor role within the Internal Audit function, operating as...  ...into the Chief Risk Officer and the Board...  ...technology processes and controls through risk-based...  ...enhancements to IT audit tools, analytics, and audit practices,... 
    Risk
    Permanent employment
    Full time
    Work at office
    Local area
    1 day per week

    Bain & Company

    Dallas, TX
    4 days ago
  •  ...IT Audit Senior Associate IT Audit Senior Associate Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately...  ...of 6 years of related experience Strong analytical and problem-solving skills Strong dedication... 
    Risk

    Griffin Search Partners

    Coppell, TX
    5 hours ago
  •  ...Senior Financial Controls Analyst The primary role...  ...support the organizations Internal Controls over...  ...controls to ensure key risks are mitigated. The Senior...  ...management and Internal Audit to ensure appropriate...  ...Strong proficiency in analytical work, documentation capacity... 
    Risk
    Full time

    Hilltop Holdings

    Dallas, TX
    1 day ago
  •  ...Reporting to the Corporate Controller, the Assistant...  ...improvements, strengthening internal controls, and...  ...internal and external audit activities and respond...  ...variances, trends, and risks. Partner with operational...  ...preferred. Excellent analytical, problem-solving, and... 
    Risk

    Applied PC

    Dallas, TX
    21 hours ago
  •  ...seeking an Associate Auditor to join our Irving, TX team. You will participate in planning and performing audits across financial, compliance, operational, and IT areas, ensuring adherence to Bank policies and applicable laws. You will prepare workpapers and assist in... 

    Federal Home Loan Bank of Dallas

    Irving, TX
    4 hours ago
  • $125k - $255k

    DescriptionSummary: The Technology Risk & Control Director - Cybersecurity is a senior front-line...  ...Risk, Compliance, Legal, Privacy, Audit, and other enterprise stakeholders.Provide...  ...effective engagement with Independent Risk and Internal Audit.Monitor developments in cyber... 
    Risk
    Full time
    Work at office
    Remote work
    Work from home
    Flexible hours

    Cadence Bank

    Dallas, TX
    1 day ago

Do you want to receive more vacancies?

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