IT Audit & Controls Intern (Hybrid, SOX & Salesforce)
Trimble
Trimble, a global technology leader, seeks an IT Audit & Controls Intern to strengthen enterprise security and compliance. You will gain hands-on experience across SOX, user access governance, and change management while collaborating with global teams and external audit partners. You will contribute to automated IT control workflows, assess deployment controls in Salesforce, and support evidence collection with Jira. This role sits in Westminster, CO, with hybrid on-site work four days a week. #J-18808-Ljbffr Trimble
- Trimble Inc. is seeking an IT Audit & Controls Intern in Westminster, CO, offering hybrid on-site work four days a week. You will work with global teams on SOX compliance, user access governance,... ...compliance tasks using Jira and Salesforce, while learning from...InternshipSalesforce
$22.69 - $34.04 per hour
...Security and Compliance as Our IT Audit & Controls Intern Step into the centre of... ...experienced mentors on quarterly SOX compliance, user access... ...control compliance across Salesforce environments. Coordinate... ...Location: Westminster, Colorado, Hybrid (On‑site 4 days a week)...InternshipSalesforceHourly payFull timeLocal areaWorldwide$22.69 - $34.04 per hour
...Security and Compliance as Our IT Audit & Controls Intern Step into the center of... ...experienced mentors on quarterly SOX compliance, user access... ...control compliance across Salesforce environments. Coordinate... ...: Westminster, Colorado, Hybrid (On-site 4 days a week) Travel...InternshipSalesforceHourly payFull timeLocal areaWorldwide- Armanino Advisory LLC is offering an IT Audit internship in Colorado for students pursuing business, accounting, finance, MIS, or CS. You will gain hands-on experience across SOC audits, IT general controls, HITRUST, ISO, and cybersecurity assessments while engaging with...Internship
- Armanino Advisory LLC offers a role providing hands-on exposure to audits across financial and IT functions, including reviews and compilations. You will learn client systems, control environments, and both general and transactional controls, while developing skills in...Internship
- Armanino is offering an IT Audit internship designed to provide hands-on experience across SOC audits, ITGC support, and cybersecurity... ...professionals, participate in client engagements, and learn to evaluate control environments while developing audit reports. The role...Internship
$225k
...into growth. We call it Infrastructure... ...The Corporate Controller will be a key addition... ...timely and accurate internal and external... ...content for quarterly Audit Committee meetings... ...application of US GAAP, SOX compliance, and... ...with NetSuite, Salesforce, Workiva, FloQast,...SalesforceImmediate startFlexible hours- ...Denver, Colorado, is seeking a Compliance/Controls Analyst to support the day-to-day... ...external auditors to gather evidence for SOX and operational reviews. This role requires... ...strong communication. The position offers hybrid work in-office Tue-Thu with competitive benefits...Work at office
- ...Antero Resources Corporation in Denver, CO seeks an Internal Audit Manager to lead the audit team, oversee SOX 404 testing, and manage the internal audit plan... ...the Audit Committee, mentor staff, and partner with senior leadership to strengthen controls. #J-18808-Ljbffr
- Sunflower Bank, N.A. is seeking an energetic IT Staff Auditor II to join our Internal Audit team in Canon City, CO. You will perform risk-based IT and integrated... ...audits, document findings, and support blue-chip controls across access, change, operations, and data integrity...
- Armanino LLP in Denver, CO offers an IT Audit internship providing hands-on experience across SOC, ITGC, HITRUST, ISO and SOX engagements. You will work alongside professionals at all levels and gain exposure to client engagements and audits. We seek students enrolled...Internship
- Grant Thornton invites a Risk Advisory Intern to join client engagements in a... ...environment. You will assess business and IT processes, internal controls, and risk programs, contributing to... ...risk management activities and internal audits. You will gain hands-on experience...Internship
$205k - $220k
...Role: As the IT Controls Engineer you will... ...NetSuite, Workday, Salesforce, and adjacent platforms... ...remediation, and audit readiness. Sitting... ...closely with Internal Audit, IT, Security... ...ensure Gusto meets SOX 404 compliance... ...non-office days for hybrid employees. Our...SalesforceFull timeWork at officeLocal areaRemote workShift work2 days per week3 days per week$37 per hour
...technology processes and system internal controls. Executing enterprise,... .... Executing internal audit plans, including... ..., Sarbanes-Oxley (SOX) and other regulatory compliance... ..., and more support. It’s what makes us... ...Consistent with the firm's hybrid work model, this position...InternshipHourly paySummer workSeasonal workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours3 days per week- ...clients. The Portfolio Control Analyst is responsible... ...agencies, law firms, and internal operational systems.... ...accuracy and completeness. Audit account transfers and... ...teams, compliance, and IT departments to resolve... ...professional office or hybrid environment supporting...Work at office
$119.84k
...REQUISITIONDenver Technology Audit & Advisory... ...Management and Assessment IT General Controls (ITGC) AI and Data... ...as well as internal audit and SOX activities, including... ...SAP, Oracle, Workday, Salesforce, Microsoft Dynamics... ...preferred. Our Hybrid Workplace Protiviti...SalesforceFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$93.2k - $111.8k
...and maintains compliance with internal controls and external regulations. The... ...internal and external audits through timely documentation,... ...resolution.Collaborate with IT and operations to automate routine... ...Colorado. This role follows a hybrid work arrangement and will be...Full timeWork at office2 days per week- ...WorkControls Testing & Audit Readiness: Lead... ...and execute control testing cycles... ...) across IT general controls... ...frameworks including SOX, SOC 1/2, ISO 2... ...clients for internal and external... ...applications (SAP, Salesforce, ServiceNow),... ...platforms, and hybrid infrastructure....SalesforceWork experience placementLive inWork at officeLocal area
$107.7k - $129.4k
...financial-statement and control implications, documents... ...close, consolidation, audit, and systems-related activities... ...and insights.Support internal and external audits by... .... Collaborate with IT and operations to... ...Colorado. This role follows a hybrid work arrangement and...Full timeWork at office2 days per week$107.7k - $129.4k
...stakeholders, FP&A leadership, IT, continuous-improvement teams,... ...; resolve data gaps; support audits; conduct sensitivity analysis... ...stakeholder readiness, adoption, controls, and sustained use of new risk... ...Colorado. This role follows a hybrid work arrangement and will be...Full timeContract workWork at office2 days per week$115k - $164.3k
...Senior Manager, Global Internal Audit & Investigations, you will... ...Ball’s global control environment through internal audits, SOX compliance activities, and... ..., AI, data modeling, or IT audit concepts is a plus... ...comprehensive benefits structure. Hybrid On-Site Work Environment...Contract workLocal areaWorldwideVisa sponsorshipWork visa3 days per week$64.6k - $80.7k
...Denver, CO office with a hybrid work model. About... ...key financial controls, enhance operational... ...the maintenance of internal systems and adherence... ...preparation or review of SOX and substantive audit support as requested... ...NetSuite, Oracle, Salesforce, subscription billing...SalesforceContract workWork at office$184k - $276k
...Position SummaryAs the Audit & Tax Marketing Lead, you... ...platforms (e.g., Salesforce, HubSpot, Marketo)Familiarity... ...services, EBP, IT Assurance or Strategic... ...geographic location, and internal equity. At Grant Thornton... ...Consistent with the firm's hybrid work model, this...InternshipSalesforceSeasonal workWork at officeLocal areaFlexible hoursShift work3 days per week$20.19 per hour
...environment. Responsibilities: As an intern, you will receive on-the-job training... ...Accounting (Findlay - All Terms) Audit Assurance & Advisory Services (Findlay... ...of tax information; testing SOX and Non-SOX controls in auditing; and assistance in preparing...InternshipHourly payFull timeSummer workLocal areaVisa sponsorshipWork visa$115k - $164.3k
...information technology audits, including Sarbanes... ...Oxley Section 404 (SOX 404), in accordance... .... Collaborate with IT Audit team members... ...and systems controls to assure compliance... ...and adhering to the internal audit department methodology... ...may be required. Hybrid On-Site Work...Contract workLocal areaVisa sponsorshipWork visa3 days per week- Quantinuum is seeking a Support Services Analyst in Colorado to join the IT support organization. The role focuses on incident response,... ...offboarding coordination, and resolving issues across office and hybrid environments. The candidate should bring experience with Windows,...InternshipWork at office
$33 per hour
...provide you with insight into the field of IT Audit. Your internship will give you the same... ...including System and Organization Controls (SOC) audits, IT General Controls support... ...Assessments, ISO Assessments, Sarbanes‑Oxley, Internal Audits, and Agreed Upon Procedures...InternshipContract workSummer internshipLocal areaFlexible hours$33 per hour
...provide you with insight into the field of IT Audit. Your internship will give you the same... ...including System and Organization Controls (SOC) audits, IT General Controls support... ...Assessments, ISO Assessments, Sarbanes‑Oxley, Internal Audits, and Agreed Upon Procedures...InternshipContract workSummer internshipLocal areaFlexible hours$100k - $120k
...Prepare reporting packages for internal management and external... ...Possess intimate knowledge of Salesforce.com and Netsuite data Present... ...skills and ability to build and audit deep, complex, interdependent... ...of Denver). We operate in a hybrid, remote-first work model...SalesforceWork at officeLocal areaRemote workFlexible hours$48k - $63k
...life. Today, we’re part of an international holding company, with... ...General Counsel, Risk, Internal Audit, Strategy and Development, and... ...company’s framework of internal controls. Qualifications Bachelor’s degree... ...skills. Working Conditions Hybrid (In Office: Tuesdays,...Work at officeRemote workWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit & Controls Intern (Hybrid, SOX & Salesforce). Be the first to apply!
- salesforce Westminster, CO
- information technology software engineer Westminster, CO
- information technology specialist Westminster, CO
- remote health information technology Westminster, CO
- information technology instructor Westminster, CO
- information technology executive Westminster, CO
- IT associate Westminster, CO
- information technology part time Westminster, CO
- information technology remote Westminster, CO
- IT governance analyst Westminster, CO




