Internal Audit Intern: SOX & IT Controls (Part-Time)
Global Indemnity Group, LLC
GBLI | Global Indemnity is seeking an Accounting major to work in the Internal Audit Department at our Bala Cynwyd, PA location. This internship is temporary, part-time, in-person and based in Bala Cynwyd, PA. You will assist on financial, operational, and IT audits under the guidance of the company's financial and IT auditors, gaining exposure to SOX control testing and audit processes. This role offers hands-on experience and potential paths into external audits after graduation. #J-18808-Ljbffr Global Indemnity Group, LLC
- GBLI | Global Indemnity seeks an Internal Audit Intern in Bala Cynwyd, PA for a temporary part-time, in-person role beginning mid to late September 2026. You... ...exposure to financial, operational, and IT audits and SOX controls within a collaborative team environment. The...Part timeInternshipTemporary work
- ...King of Prussia, PA is seeking a Staff IT Auditor to join the Corporate Internal Audit team. You will assist in executing technology... ..., and contribute to cross-divisional SOX audits. You will walk through processes, document controls, perform tests, and communicate...Suggested
- ...Services, Inc. (UHS) is seeking a Senior IT Auditor to join its Corporate Internal Audit team in King of Prussia, PA. You... ..., conduct and report on IT general controls, system implementations, and data access audits, supporting the SOX program and cross-divisional audits...Suggested
$22 - $26 per hour
Internal Audit Intern Internship Start Date: Mid to Late September... ...6. This is a temporary part-time, in person position in... ...’s financial and IT auditors and will gain... ...and project and system control evaluation. We assist GBLI... ...oversight of Sarbanes-Oxley (SOX) control documentation...Part timeInternshipHourly payTemporary workFlexible hours$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia; WA-SeattleType: Full timeSuggestedFull timeH1b- Universal Health Services, Inc. is seeking a Staff IT Auditor to support technology audits and the IT SOX program across divisions. You will conduct walkthroughs, document processes and controls, perform testing, and report findings to owners. Work with ACL data analytics...
- Universal Health Services, Inc. is seeking a Staff IT Auditor in King of Prussia, PA to support IT audits and COBIT/IIA-aligned controls. You will assist with planning, testing, and reporting while developing skills in data analysis and ACL scripting. The role emphasizes...
- Incyte Corporation in Chadds Ford is seeking an IT Internal Controls Analyst to support IT SOX compliance and audit activities across enterprise systems. The ideal candidate will have 1-3 years of experience in IT SOX and a strong understanding of user access controls....
- Incyte Corporation in Wilmington, Delaware, is seeking an IT Internal Controls Analyst to support IT SOX compliance, audit readiness, and access governance across enterprise systems. You will partner with IT, IT Application Security, and Audit teams to strengthen ITGCs...
$101.4k - $169k
...Senior Advisor), Enterprise SOX Optimization and... ...contributor will serve as a SOX controls and automation subject... ..., Operations, Internal Audit, and external auditors... ...business process controls, IT-dependent or automated... ...minimum of 18 days of paid time off per year, paid...Full timeInterim roleLocal areaWork from home- ...Kingdom. The Corporate Internal Audit department is seeking a... ...and talented Senior IT Auditor. In collaboration... ...to business process SOX audits across multiple... ...audits of IT general controls, system implementation,... ...programs as assigned in a timely manner and with...Work experience placementLocal area
$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting... ..., and governance solutions, including auditing, advisory, and implementation engagementsWhat... ...York; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; TX-HoustonType: Full timeFull timeH1b- ...workplace, you will be part of a team that... ...hiring a Senior Manager - Internal Audit, Global SOX. The Senior Manager of... ...policies, procedures, and controls documentation to... ...Internal Audit, Legal, and IT, and external auditors... ...days Vacation time offered at an accrual...Work at officeLocal area
- ...Kingdom. The Corporate Internal Audit department is seeking a... ...dynamic and talented Staff IT Auditor. In... ...contributing to business process SOX audits across multiple... ...key processes and controls, perform audit testing... ...programs as assigned in a timely manner and with adequate...
$119k - $299.93k
...Digital Assurance & Transparency - IT Audit Senior Manager, you will play... ...of financial statements, internal controls, and other critical... ...skills in financial statement and SOX audits by assessing business... ...San Francisco; CA-Silicon Valley; PA-PhiladelphiaType: Full timeFull timeH1b$175k - $200k
...states.The Corporate Controller is a key member of... ..., tax coordination, internal controls, and external audit activities. This leader... ...accurate and timely completion of monthly... ...investigated and resolved as part of the monthly close... ...with IT, Business Operations...Full timeTemporary workRemote workNight shift- ...advanced formulas, data auditing-to analyze, validate,... ..., union contracts, and SOX controls. Audits timesheet data... ..., Benefits, and IT to resolve issues and manage... ...as W-2 reconciliation, internal/external audits, and year... .../standing most of the time. See, hear, talk,...Hourly payWork at officeLocal area
$85.91k - $162.89k
...IT Audit, Cybersecurity & Risk Senior Consultant Are... ...knowledge of risk, governance, internal audit, compliance, IT,... ..., and internal controls You crave the opportunity to be part of a fast growing, entrepreneurial... ..., collaboration, and time management skills...Work experience placement- UGI Corporation is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and a Bachelor’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process...Remote job
- Incyte is seeking an IT Internal Controls Analyst to support ITSOX, ITGCs, and access governance across enterprise systems. You will collaborate with IT, IT Application Security, and Audit teams to ensure SOX compliance and audit readiness in a regulated environment. The...
- ...policy, union contracts, SOX controls, and employee designations. Analyzes, audits, validates, and prepares... ...to identify exception time situations. Verifies that... ...payroll reports as needed for internal finance and operational... ...teams, Benefits, IT, etc. to quickly resolve...Hourly payLocal area
$83.7k - $106.7k
...means. A Brief Overview The Internal Audit Department at the Children's... ...governance practices, and internal controls to identify emerging issues, strengthen... ...Salary ranges are shown for full-time jobs. If you're working part-time, your pay will be adjusted accordingly...Part timeFull timeFor contractorsWork at officeShift work- As our Deputy IT SOX Compliance Lead, you will help shape and advance... ...matter expert, ensuring IT controls are designed, maintained, and... ...with business stakeholders, Internal Audit, and External Audit teams ,... ...compliance assessment, ensuring timely and accurate testing and...Local area
$95.4k - $192k
...company accounting processes, internal controls, and financial close... ...helping clients build scalable, audit-ready finance functions. While... ...arrangements.Familiarity with SOX compliance, risk assessments,... ...Boston; Chicago; New York; Blue Bell; PhiladelphiaType: Full timeInternshipFull timeWork experience placementLocal area$77.45k - $138.79k
...to a Director, Safety and Loss Control. Are you a Referral? If... ...underwriting with accurate and timely reports on the hazards and the... ...years of full-time or equivalent part-time paid occupational safety... ...of risk management as it relates to safety and industrial...Part timeFull timeTraineeshipWork experience placementWork at officeRemote workFlexible hours- ...for an experienced Sr. IT Auditor to support the... ...evaluation of technology controls, operational processes,... ...that improve internal control effectiveness.... ...candidate brings strong audit judgment, a solid understanding... ...completed effectively and on time.• Evaluate the design...
$18 - $35 per hour
...Chicago (60606) NY - New York (10173) Part time R218205 Position Overview At PNC,... ...company's success. As a Capital Markets intern within PNC's Corporate & Institutional Banking... ...majors (e.g., Finance, Accounting, IT, Economics, Marketing, Math, Statistics,...Part timeInternshipWork experience placementSummer internshipWork at office$94k - $156.6k
...Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation... ...audits.Understanding of IT concepts and controls to... ...2026-05-15Profession: FinanceEmployment type: Full timeFull timeLocal areaWork from home$150k - $165k
...Job Title: Regional Financial Controller - Northeast Job Location: Hybrid in Philadelphia... ...run efficiently, with strong internal controls, timely close processes, and a high-... ...integrity. Controls, Compliance & Audit Readiness Maintain a strong internal...Full timeTemporary workImmediate start- ...experienced Assistant Controller to join our Greater Philadelphia... ...will play an important part in ensuring strong... ...Generous Paid Time Off + 7 paid holidays throughout... ..., reconciliations, and internal controls Prior... ...reporting, internal controls, audit requirements, and...Summer workWork at officeLocal areaFlexible hours
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