IT Audit Intern: Build Controls & SOC Expertise
Forvis Mazars US
Forvis Mazars US is seeking an IT Audit intern to assist the team in identifying and managing IT risks for clients across industries. You will help assess IT controls, contribute to SOC 1/2/3 engagements, and support audit evidence collection under supervision. This role emphasizes critical thinking, communication, and teamwork to grow technical skills in IT audit. You will work closely with senior staff to understand IT processes, perform walkthroughs, and help deliver a strong client #J-18808-Ljbffr Forvis Mazars US
$30 per hour
...managing business risk. As an intern on the IT Audit team, you will help clients... ...improve IT processes and controls. Key services performed by the... ...System Organization Control (SOC) 1, SOC 2, and SOC 3... ...apply your social skills to build rewarding business relationships...InternshipHourly paySummer workWork at officeLocal areaFlexible hours- Job Description:The IT Security & Compliance Analyst... ...management, audit readiness, identity governance... ...compliance, and ensure security controls are effective,... ...Continuous ReadinessSupport internal and external audits... ...questionnaires and review of SOC and ISO artifacts.Track...SuggestedFull time
- ...Information Technology (IT) Internal Auditor is responsible... ...design of processes and controls. The Senior Internal... ...execute risk‑based IT audits including SOX IT General... ...IT operations. Assess SOC 1 / SOC 2 reports and other... ...Audit leadership. Build effective working relationships...SuggestedWork at office
$23 - $33 per hour
...in gases, offers 2027 Summer Internships - Non Engineering in Houston and across the US. Interns join FP&A, Supply Chain & Logistics, or IT to gain hands-on experience and build cross-functional contacts. Interns develop knowledge in their focus area, learn Air Liquide...InternshipHourly paySummer internship$29.25 - $48 per hour
...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable information... ...audit at PwC help build, optimise and deliver... ...and technical expertise, in areas like cyber,... ...timelines Applying IT audit methodologies to...InternshipSummer workSummer internshipH1b- ...opportunities are endless. Through internal collaboration, and with... ...the world because our expertise thrives on creativity,... ..., Treasury, Tax, Audit), driving... ...integrationsPartner with Finance and IT teams to design and... ...mindset with the ability to build effective working...Full timeTemporary workWork at officeLocal areaRemote workRelocation packageFlexible hours
- A national IT consulting firm is seeking a skilled GRC Auditor to conduct assessments and audits across various frameworks including SOC 2, ISO 27001, and NIST. This role requires experience in governance, risk, and compliance, and involves producing structured audit documentation...Remote job
$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you...Full timeH1b$162k - $177k
# Manager, IT Financial Operations \*\*Kirkland & Ellis\*\*Finance## About the Role This role leads day-to-day financial management and... .... - Maintain accurate portfolio spend tracking, reconciliations, audit-ready records, and recurring leadership reporting. - Support...Contract work- ...provision preparation or audit support) projects. The... ..., and compliance expertise to clients; marketing,... ...income taxes, taxation of international activity, and transfer... ...more personal and building trust into every result... ...flexibility, and more support. It’s what makes us...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
- ...day-to-day operations of the company. DEPARTMENT OVERVIEW: Internal Audit encompasses SOX compliance, operational auditing, investigations... ...environment. We equip you with the knowledge, skill, and expertise needed for the next level. Will work with and be mentored by...InternshipFull timeSummer internshipWork at officeLocal areaRelocationVisa sponsorshipFlexible hours
- ...system reliability, access controls, change management, and... ...position works across IT, Finance and Accounting... ..., developers, and internal stakeholders to identify... ...duties requirements, and audit expectations.Monitors... ...Other Job Responsibilities:Builds customer confidence, is...Full timeWork at office
- ...leading and overseeing technology audit engagements, including... ...assess the effectiveness of IT controls, drive data analysis to support... ...and develop IT audit staff to build a high-performing team. Engage... ...changes that may impact the internal audit plan or prompt future...Local area
- ...proprietary technologies and expertise, our approximately 37,0... ...to serve as Corporate Controller. Reporting to the Chief... ...with U.S. GAAP and internal control requirements.... ...supporting documentation meet audit standards and comply... ..., insurance programs, IT investments, and other...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...industries with the design and build of custom electrical,... ..., and pneumatic control panels. Our business... ...compliance with domestic and international standards. We can meet... ...and manufacturing expertise. This expertise... ...inspections, documentation, and audit support. Develop...Work at officeWorldwide
- ...consulting, and compliance expertise to clients; actively... ...more personal and building trust into every result... ...flexibility, and more support. It’s what makes us... ...) firm that provides audit and assurance services... ...of the Grant Thornton International Limited network, which...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
- ...highly skilled and motivated IT Security Analyst with a minimum... ...with strong technical expertise and hands-on experience managing... ...activities using Arctic Wolf SOC. Respond to, investigate, and... ...vulnerability management, access controls, and incident response...Work at officeImmediate startFlexible hours
- CFS in Houston is seeking an Internal Auditor to support the Internal Audit function with a strong focus on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments. This role offers hands-on collaboration with business stakeholders...Work at office
- ...making business more personal and building trust into every result – for... ..., and more support. It’s what makes us different, and... ...accounting (CPA) firm that provides audit and assurance services ‑ and... ...part of the Grant Thornton International Limited network, which...InternshipSeasonal workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours2 days per week
- The in-house audit team in Houston seeks an experienced auditor to lead medium-sized internal audits or assist on large engagements. The role focuses on internal controls, policy compliance, asset safeguarding, and... ...leaders, and contribute to IT control reviews spanning...
$136.8k - $242k
.../Oklahoma market by selling Audit/Tax/Consulting services to clients... ..., Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404,... ...process. This individual will build and maintain strong sales pipelines... ...groups.Demonstrated expertise to drive a complex, sale cycle...InternshipFull timeWork experience placementLocal areaNight shift- ...U.S. LLP in Houston seeks a Risk Consulting Manager to lead IT audit and attestation engagements, applying PCAOB and AICPA standards... ...while driving risk-based solutions. The role emphasizes IT control expertise, ERP risk reviews, and active business development. Hybrid...
$114k - $119k
...-established and growing organization seeking a Senior IT Auditor to join its internal audit team. This role offers the opportunity to lead complex... ...risk management, governance, cybersecurity, and internal controls across the enterprise. This is an excellent...Local area- ...industries with the design and build of custom electrical,... ..., and pneumatic control panels. Our business... ...compliance with domestic and international standards. We can meet... ...and manufacturing expertise. This expertise... ...an experienced Senior IT Support Specialist to...Work experience placementRemote workWorldwide
$99k - $252.45k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in... ...environments, including processes and controls, cybersecurity measures, data, and AI... ...organizations and their stakeholders build trust in their technology while adhering...Full timeH1b- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate...
- ...construction project through technical expertise in the key areas of... ...flow of work for the project as it relates to mechanical/... ...and start-up of systems. Also controls and test and balance have time... ...mechanical equipment and all building automated control cabinets have...Temporary workFor contractorsFor subcontractor
- ...Dow Employees Credit Union is seeking a Director - Internal Audit Information Technology to plan and oversee IT audit activities, coordinate with external... ...The role partners with management to strengthen IT controls and mitigate technology risks. Based in Sugar Land...
- ...business units. Build and mentor a high-... ...accounting and regional controller team. Financial... ...sponsors. Internal Controls, Compliance & Audit Design, implement... ...with operations and IT to improve job... ...Strong technical GAAP expertise and consolidation experience...
- ...industries with the design and build of custom electrical,... ..., and pneumatic control panels. Our business... ...compliance with domestic and international standards. We can meet... ...and manufacturing expertise. This expertise... ...reporting, supporting audits, and improving accounting...Worldwide
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