IT Audit Intern: SOX & Cybersecurity Controls
Canada's Wonderland
Canada's Wonderland in Charlotte, NC is offering an internship for an IT Auditor. This position allows for hands-on experience in IT audit and compliance, focusing on Sarbanes-Oxley standards. Interns will gain exposure to technology risk, controls, and critical business areas while working in a supportive environment. This role involves assisting with documentation, testing IT controls, and collaborating with internal stakeholders. Candidates should be in their junior year or above with a minimum GPA of 3.00. #J-18808-Ljbffr Canada's Wonderland
$28 per hour
Overview Title: Intern - IT Auditor Hourly Rate: $28/hour... ...Department: Internal Audit If you have interest... ...and applications, or cybersecurity—and are currently developing... ...technology risk, IT controls and cybersecurity—... ...support Sarbanes‑Oxley (SOX) IT General Controls (...InternshipHourly payWork at office- ...to the SVP, Risks and Controls, the Director, IT Controls will focus on... ...monitoring and reporting on internal IT controls, addressing external audits and SOC engagements,... ...of ITGC & ITAC SOX controls and can provide... ...emerging risks (e.g., cybersecurity, cloud), and leading practices...SuggestedInterim roleWork at officeLocal areaFlexible hours
$72.28k - $117.52k
...provides finance support as it relates to a Business Partner... ...range of financial accounting/audit operational and/or reporting... ...Progressive experience in financial controls, internal audit, within a large,... ...Strong working knowledge of SOX 404, internal control frameworks...SuggestedWork at office- ...As a Senior Cyber & IT Auditor at Spectrum,... ...will execute top-tier internal audit results under the guidance... ...reviewing internal controls, policies, and regulations... ...related to the NIST Cybersecurity Framework, NIST 800... ...control frameworks such as SOX, COBIT, ITIL, and PCI...SuggestedWork at officeLocal areaVisa sponsorship
- ...IT Compliance Analyst I Moore & Van Allen PLLC, a dynamic and fast-... ...their career who is passionate about cybersecurity, risk management, and audit readiness, and who enjoys... ...related frameworks Perform basic internal control testing and document findings Review...InternshipTemporary workFor contractorsWork at office
- ...Sr. IT Risk Manager The Sr. IT Risk Manager... ...Assess existing control frameworks and implementations... ...remediation plan to internal and external... ...specifically around cybersecurity, IT risk management, IT audit or compliance ~4+... ...frameworks such as PCI, SOX, FFIEC, CIS20, GDPR,...Work experience placement
$125k - $140k
Overview As a Senior IT Auditor Specialist at Allspring... ...with our Head of Internal Audit IT & Analytics. In... ...enhancing our risk and control culture and implementing... ..., infrastructure, cybersecurity, and technology processes... ...management (e.g., SOX, SOC 1/2, SEC regulations...Work at office$115k
...organization, is seeking an IT Audit Analyst to support... ...technology risk and control environment, focusing... ...offers strong exposure to cybersecurity, cloud environments,... ...stakeholders Support SOX ITGC testing,... ..., technology risk, or internal audit Bachelor’s degree...- SMBC is seeking an experienced IT Infrastructure Audit professional in Charlotte, North Carolina. The candidate must have 3-5 years... ...Candidates should have a Bachelor's Degree in IT or Finance, and knowledge of cybersecurity and IT controls is essential. #J-18808-Ljbffr SMBCWork at officeWork from home
- ...opportunities. Title: Senior Associate, IT Internal Auditor Business Unit: Internal Audit Location: Charlotte, NC... ...of operational processes and controls. Reviewing and evaluating... ...environments, infrastructure, cybersecurity, data governance, and third-...Temporary workFlexible hours
$51.05 - $76.6 per hour
...over information technology audits. The individual will be... ...organization's information technology controls and risk management... ...possess deep expertise in IT risks, cybersecurity, and regulatory compliance,... ...higher risks in accordance with Internal Audit policies....Full timeTemporary workWork at officeRemote workWork from homeFlexible hoursShift work$85k - $135k
...is seeking an experienced IT Infrastructure Audit professional with a minimum... ...with IIA standards and Internal Audit Department (IAD) policies... ...and related processes and controls within a prescribed... ...Application/Infrastructure/Cybersecurity audit experience in the banking...Work at officeLocal areaRemote workWork from homeWorldwide$110k - $120k
...Job Title: Senior IT Auditor Location: Charlotte,... ...Evaluates the Institute’s internal controls, processes, policies, and operating... ...guidelines. Develops audit programs and testing procedures... ...audit activities, such as cybersecurity and information security...Work at officeFlexible hours$201.37k - $236.9k
...Paragraph: * *The Coinbase Internal Audit is an independent, third... ...compliance, risk management, and control process. The in-house... ...and issue validation across IT and business functions. By executing... ...to information technology, cybersecurity, operational resilience,...Work at officeLocal area- ...institution with a strong international footprint is building out its U.S. audit capabilities and is seeking an IT Audit professional to support... ...and infrastructure controls. The role offers exposure... ...audit, technology risk, or cybersecurity audit within financial services...
- ...*Internal Employee Referral Bonus Available The advertised... ..., detail‑driven Risk & Controls Analyst to help... ...impact the business as it relates to execution of... ...internal and external audit teams to facilitate streamlined... ...Experience with SOX, COSO, internal or external...Full timePart timeWork at officeLocal areaRemote workFlexible hours
- ...eyes. The Financial Controls & Compliance Manager... ...compliance with Sarbanes-Oxley (SOX) requirements across... ...understanding of internal controls over financial... ...control execution and audit requirements Accounting... ...Accounting, Finance, IT, and Operations to...Interim roleFlexible hours
$125k - $140k
A leading investment firm in Charlotte is looking for a Senior IT Auditor Specialist to conduct comprehensive audits across technology operations. The candidate will assess technology risks, develop audit programs, and communicate findings to management. A minimum of 10...Work at office- ...Team: Join a growing cybersecurity organization within a... ..., data protection, and control maturity are critical to... ...monitoring practices. Test IT general controls,... ..., and DLP. Support audit readiness, external audit... ..., IT risk, internal audit, technology assurance...Contract work3 days per week
- ...global organization is seeking an experienced IT Audit Analyst to support audits of the technology risk and control environment, focusing on IT General Controls (... ...relevant Bachelor's degree, and familiarity with cybersecurity concepts. The position offers strong...
- .... Position Summary The Manager, Internal Control (SOX) - Information Technology (IT) is part of the Global Internal Control... ...the information technology and cybersecurity leadership in managing the annual... ...with internal and external audit teams for related internal controls...Worldwide
$119k - $299.93k
...Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable information enhancing... ...risks, processes, and controls, and leading IT-related controls assurance or controls...Full timeH1b- ...Truist Senior Audit Manager Truist Senior Audit... ...objective risk-based internal audit assurance and advisory... ...of technology, cybersecurity, IT infrastructure, IT service... ...of IT General Controls (ITGCs), IT Application... ...frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7....Full timePart timeWork at officeRelocation
$100k - $170k
LEAD IT RISK CONTROLS ANALYST WHAT IS THE OPPORTUNITY? The Lead IT Risk Analyst is a subject‑area... ...and compliance of IT systems with internal requirements and industry standards such... ...management and SOC reports. Minimum 2 years audit and assessment engagement management...Ongoing contractRemote work$143.32k - $273.93k
...Internal Controls Financial Reporting Advisor Lead At USAA, our mission is to... ...Control Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing work experience OR at least 6... ...Significant experience evaluating IT general controls and business...Work experience placementH1bWork at officeRemote workRelocation packageFlexible hours$90.4k - $168.2k
...to work and build a career, KPMG provides audit, tax and advisory services for organizations... ...develop and execute a multi-disciplined IT and Security Risk Management implementation... ..., acceptance or rejection and feedback of control evidence and artifacts thereof Act with...H1bLocal areaRemote work- Tepper Sports & Entertainment is seeking a Technology Intern to join the Technology Department in Charlotte, NC. This... ...hands-on support for end-user technology, assisting with cybersecurity, and engaging in various IT operations throughout the organization. The ideal...InternshipFlexible hours
- Job Description Job Description Controller (Finance) Financial Integrity... ...third-party tools. Define internal controls and accounting procedures... ...data accuracy, security, and audit-readiness from day one. Evaluate... ...External/Internal Audits, SOX Controls, Tax Filings, Regulatory...Full timeLocal areaMonday to Friday
$201.37k - $236.9k
...and review for the global consolidated audit and international subsidiary statutory financial... ...to accounting systems, processes, and controls, to ensure accounting and reporting accuracy... ...essential. Expert knowledge of US GAAP and SOX. Experience in leading accounting...Local area$77k - $133k
...Fargo is seeking a Financial Controls Analyst within the Enterprise... ...automated controls in scope for internal controls over financial reporting... ...you will: Consult with IT, the line of business and... ...Reporting or Business and Technology Audit experience, or equivalent...Work experience placementWork at office
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