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

IS Audit & Controls Intern

$22.69 - $34.04 per hour
Full-time

Trimble Inc.

Shape Enterprise Security and Compliance as Our IT Audit & Controls Intern Step into the center of enterprise technology and governance at Trimble, where you will gain immersive, hands-on experience safeguarding global cloud platforms, mastering IT compliance, and collaborating with top-tier audit partners to drive real-world operational excellence.

About Us:

Trimble is a global technology company that connects the physical and digital worlds, transforming the ways work gets done. With relentless innovation in precise positioning, modeling and data analytics, Trimble enables essential industries including construction, geospatial and transportation. Whether it's helping customers build and maintain infrastructure, design and construct buildings, optimize global supply chains or map the world, Trimble is at the forefront, driving productivity and progress. For more information about Trimble (Nasdaq:TRMB), visit:

What Makes This Role Great:

In this role, you will be directly involved in strengthening Trimble's Business Systems ecosystem, partnering side-by-side with experienced mentors on quarterly SOX compliance, user access governance, and change management. You will work across global teams and external audit partners, while having the opportunity to explore automation and modern digital tools to improve critical IT control processes.

Key Exciting Responsibilities

  • Partner with team leads to conduct quarterly user access and Segregation of Duties reviews across enterprise business systems.
  • Monitor production change management workflows and evaluate deployment control compliance across Salesforce environments.
  • Coordinate audit evidence collection and cross-reference documentation using Jira to support internal teams and major audit partners.
  • Analyze system control metrics, build reporting summaries, and identify opportunities to automate manual compliance workflows.
  • Collaborate with global cross-functional stakeholders to track findings and drive timely remediation for core IT general controls.

Essential Skills & Experience

  • Currently pursuing a Bachelor's or Master's degree in Information Systems, Accounting, Computer Science, Cybersecurity, Business Analytics, or a related field.
  • Foundational understanding of query languages such as SQL or SOQL.
  • Working knowledge of spreadsheet tools including Microsoft Excel or Google Sheets for data manipulation, formatting, and analysis.
  • Strong analytical and problem-solving skills with high attention to detail and process workflows.
  • Proactive communication skills with the drive to ask questions, engage team members, and meet structured deadlines.

Bonus Points For:

  • Prior exposure to IT General Controls (ITGC), SOX compliance, or enterprise risk management principles.
  • Familiarity with the Salesforce platform, CRM administration, or access permission structures.
  • Experience utilizing Jira for tracking projects, workflows, or documentation.
  • Knowledge of software release practices, change management procedures, or process automation tools.

Logistics:

  • Location: Westminster, Colorado, Hybrid (On-site 4 days a week)
  • Travel Requirement: 0%
  • Timing: May 2027-August 2027

Why You'll Love Working With Us:

At Trimble, we're not just a company that "does good"—we are a team dedicated to making a tangible, positive Real-World Impact.We build innovative solutions designed to solve the world's most critical challenges. From construction sites to transportation hubs, our work tangibly improves how people live, build, move, and grow.
  • You'll work on projects that truly matter: Our purpose-driven culture means you'll be helping to build and deliver solutions that make work faster, safer, and more sustainable for millions of people worldwide. Our impact is tangible, from connected machines that save fuel to data-driven insights that reduce waste.
  • Collaborate with like-minded people: Our strong internal culture is a "hidden gem." You will work with a collaborative, supportive team that shares your purpose and fosters a genuine sense of belonging. We're a company of "visionary pragmatists" who think boldly and build things that work.
  • Be an owner: Trimble thrives on individuals who take initiative and embrace ownership. You'll find an entrepreneurial spirit where success is often "self-authored," empowering proactive "doers."
IT Audit Intern, IT Controls, SOX Compliance, Salesforce Security, ITGC, Information Systems Internship, Internal Audit, SQL, User Access Management, Jira Compensation: Trimble provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full time schedule. Trimble reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant’s sex or other status protected by local, state, or federal law. Hiring Range $22.69–$34.04 Pay Rate Type Hourly Bonus Eligible?No Commission Eligible?No Benefits: Trimble offers comprehensive core benefits that include Medical, Dental, Vision, Life, Disability, Time off plans and retirement plans. Most of our businesses also offer tax savings plans for health, dependent care and commuter expenses as well as Paid Parental Leave and Employee Stock Purchase Plan. If this position is identified above as commission- or bonus-eligible, the terms of the commission plan or discretionary bonus plan for which you are eligible will be provided following the employee start date. How to Apply: Please submit an online application for this position by clicking on one of the Apply buttons located in this posting. At Trimble, we are committed to fostering a diverse, inclusive, and equitable workplace where everyone can thrive. Guided by our core values—Belong, Innovate, and Grow—we embrace and celebrate differences, knowing they make us stronger and more innovative. We are proud to be an equal opportunity employer, welcoming individuals of all backgrounds and advancing opportunities while embracing race, color, gender identity, sexual orientation, religion, disability, veteran status, or any other protected and diverse characteristic. We are committed to offering our candidates and employees with disabilities or sincerely held religious beliefs the ability to seek reasonable accommodations in accordance with applicable law and/or where it would not constitute undue hardship for Trimble. For more, please see Trimble's Code of Business Conduct and Ethics at under Governance-> Governance Documents. Our mission to transform the way the world works starts with transforming how we work together. By actively listening, asking questions, and taking intentional actions, we cultivate a culture that provides equitable opportunities for everyone to contribute and grow. Candidate Privacy Notices by Country Interactive US map containing lists of federal and state-specific labor law posters. If you need assistance or would like to request an accommodation in connection with the application process, please contact View email address on joinrs.com.
Vacancy posted 19 hours ago
Similar jobs that could be interesting for youBased on the IS Audit & Controls Intern in Westminster, CO vacancy
  • 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... 
    Internship

    Trimble

    Westminster, CO
    1 day ago
  • 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, and change management, gaining hands-on experience in IT general controls... 
    Internship

    Trimble Inc.

    Westminster, CO
    1 day ago
  • $22.69 - $34.04 per hour

    Shape Enterprise Security and Compliance as Our IT Audit & Controls Intern Step into the center of enterprise technology and governance at Trimble, where you will gain immersive, hands-on experience safeguarding global cloud platforms, mastering IT compliance, and collaborating... 
    Internship
    Hourly pay
    Full time
    Local area
    Worldwide

    Trimble Inc.

    Westminster, CO
    1 day ago
  • 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 Advisory LLC

    Denver, CO
    1 day ago
  • 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 emphasizes... 
    Internship

    Armanino

    Denver, CO
    2 days ago
  • $20.19 per hour

     ...environment. Responsibilities: As an intern, you will receive on-the-job training...  ...Tax Accounting (Findlay - All Terms) Audit Assurance & Advisory Services (Findlay and...  ...tax information; testing SOX and Non-SOX controls in auditing; and assistance in preparing... 
    Internship
    Hourly pay
    Full time
    Summer work
    Local area
    Visa sponsorship
    Work visa

    Marathon Petroleum

    Denver, CO
    2 days ago
  • $225k

     ...visit Position Summary The Corporate Controller will be a key addition to the finance...  ...accounting team to ensure timely and accurate internal and external financial reporting across...  .... Prepare content for quarterly Audit Committee meetings. Manage the commercial... 
    Immediate start
    Flexible hours

    Redaptive Sustainability Services, LLC

    Denver, CO
    3 days ago
  •  ...company in Denver is seeking an experienced Controller to lead its accounting and finance...  ..., financial reporting, month-end close, internal controls, and accounting team while partnering...  ...regulatory requirements. Assist with audits and other external reporting... 
    Full time
    Immediate start

    Robert Half

    Denver, CO
    23 hours ago
  • $170k - $200k

     ...been engaged to conduct a search for a Controller for a growing medical industry client. This...  ...manufacturing and cost accounting, and internal controls. The Controller will also...  ...compliance reporting. Manage external audits and tax compliance, serving as the primary... 

    Scion Staffing

    Denver, CO
    4 days ago
  • $150k - $180k

     ...to-consumer e-commerce, wholesale, and international distributor channels, with operating entities...  ...for a hands-on, technically strong Controller to own day-to-day accounting operations...  ...external auditors on the annual PCAOB audit and quarterly reviews Maintain,... 
    Immediate start
    Shift work

    Xero Shoes

    Broomfield, CO
    23 hours ago
  •  ...behalf of financial clients. The Portfolio Control Analyst is responsible for the oversight,...  ..., collection agencies, law firms, and internal operational systems. The analyst ensures...  ...to ensure data accuracy and completeness. Audit account transfers and placement files to... 
    Work at office

    Harvest Strategy Group, Inc.

    Denver, CO
    4 days ago
  •  ...Antero Resources Corporation in Denver, CO seeks an Internal Audit Manager to lead the audit team, oversee SOX 404 testing, and manage the...  ...to management and the Audit Committee, mentor staff, and partner with senior leadership to strengthen controls. #J-18808-Ljbffr

    Antero Resources

    Denver, CO
    23 hours ago
  • $86k - $142k

     ...Assistant Controller CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for...  ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... 
    Work at office
    Local area

    CliftonLarsonAllen

    Denver, CO
    3 days ago
  •  ...Junior Accountant & Project Controls We've been serving clients for over 75 years. The companies that began independently...  ...compliance with U.S. GAAP, SOX requirements, and internal financial controls Support audits and documentation for internal and external... 
    Contract work
    For subcontractor

    Dexterra

    Denver, CO
    4 days ago
  • $20.19 per hour

     ...environment. Responsibilities As an intern, you will receive on-the-job training...  ...~ Tax Accounting (Findlay All Terms) ~ Audit Assurance & Advisory Services (Findlay and...  ...tax information; testing SOX and Non-SOX controls in auditing; and assistance in preparing... 
    Internship
    Hourly pay
    Full time
    Summer work
    Visa sponsorship
    Work visa

    Marathon Petroleum

    Denver, CO
    3 days ago
  •  ...Contingent Assets is looking for an Accounting Controller. This is a critical role in managing all...  ...an accounting team and focuses on internal operations, strategic planning, and...  ...and cash flow management Coordinate audits and maintain internal controls Monitor... 
    Work at office
    Immediate start

    Contingent Assets

    Denver, CO
    2 days ago
  •  ...commerce company seeking a hands-on Accounting Controller to own our financial operations end to...  ...US GAAP and maintain documentation for audit readiness E-Commerce & Marketplace...  ...staff Establish and document internal controls, accounting policies, and standard... 
    Live in

    Certified Brands

    Wheat Ridge, CO
    22 days ago
  •  ...Outsourced Finance And Accounting Consultant Intern Count on us. Our "we-care" culture is...  ...' critical business needs. From internal controls to process to accounting transactions and...  ...other areas including but not limited to audit, tax, wealth management and management... 
    Internship
    Local area

    Plante Moran

    Denver, CO
    2 days ago
  •  ...Description & Requirements As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those... 
    Internship
    Full time
    Part time
    Summer internship
    Work at office
    Local area
    Flexible hours

    Forvis Mazars

    Denver, CO
    23 hours ago
  • 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... 
    Internship

    Armanino Advisory LLC

    Denver, CO
    3 days ago
  •  ..., 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. The role... 

    Fremont Economic Development Corp.

    Denver, CO
    1 day ago
  •  ...nexus analysis, exemption certificates, taxability reviews, and audit support. Manage property tax filings, assessments,...  ...readiness . Assist with tax-related due diligence, documentation, controls, and reporting associated with the SPAC transaction and transition... 
    Work at office
    Local area
    Remote work

    High Country Search Group

    Thornton, CO
    23 hours ago
  • Grant Thornton invites a Risk Advisory Intern to join client engagements in a dynamic consulting...  ...business and IT processes, internal controls, and risk programs, contributing to...  ...risk management activities and internal audits. You will gain hands-on experience with data... 
    Internship

    Grant Thornton (US)

    Denver, CO
    2 days ago
  • $141k - $218k

     ...Direct and manage independent and objective audit and advisory services designed to add...  ...improve the organization’s operations. Direct internal audit activities in accordance with the...  ...of the organization’s risk management, controls and governance processes. Communications/... 
    Full time
    Local area

    Tri-State Generation and Transmission Association, Inc.

    Westminster, CO
    1 day ago
  • $37 per hour

     ...Assessing business and information technology processes and system internal controls. Executing enterprise, operational, information technology...  ...risk management and compliance programs. Executing internal audit plans, including information technology internal audits. Job... 
    Internship
    Hourly pay
    Summer work
    Seasonal work
    Work at office
    Local area
    Visa sponsorship
    Work visa
    Flexible hours
    3 days per week

    Grant Thornton (US)

    Denver, CO
    2 days ago
  •  ...Job Description Summary The Assistant Controller assists the Controller in maintaining and enforcing the Bank’s internal controls and prepares financial information and...  ...Assists in the management of the annual financial audit, reviews, examinations and internal audits,... 
    Weekly pay
    Bank staff
    Work at office
    3 days per week

    Fortis Bank

    Denver, CO
    9 days ago
  • $116.7k - $160.46k

     ...RoleThe Sr Program Planning Scheduling & Control Analyst is responsible for leading the...  ..., government contracting, and/or public auditing policies, labor rate composition.Preferred...  ...and skills, education, experience, internal equity and market competitiveness.Elevate... 
    Full time
    Contract work

    Sierra Space

    Louisville, CO
    23 hours ago
  • $80k - $85k

     ...assistance is needed. Effectively schedule, monitor, and evaluate controllable departmental expenditures to stay within the restraints of the...  ...scheduling of all accounting associates, including Night Audit. Schedule personnel consistent with the volume of business and... 
    Full time
    Temporary work
    Work at office
    Night shift

    HEI Hotels & Resort

    Westminster, CO
    1 day ago
  •  ...with applicable accounting policies. Support DCAA audits, external audits, and internal compliance reviews by preparing schedules and supporting...  .... Identify opportunities to strengthen accounting controls, reporting processes, and cost-accounting procedures.... 
    Contract work
    For contractors
    For subcontractor
    Work at office
    3 days per week

    High Country Search Group

    Thornton, CO
    23 hours ago
  •  ...detail-oriented Auditor to verify figures, reconcile reports, and maintain comprehensive audit records. The role supports Title 31 auditing and ensures compliance with internal controls. Responsibilities include preparing daily journal entries, coordinating with audit... 

    Bally's Corporation

    Denver, CO
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IS Audit & Controls Intern. Be the first to apply!