Information Technology General Controls Intern

Sound Physicians

3d • $17 - $22 • Remote

About The Position

The ITGC (Information Technology General Controls) intern will focus on
evaluating, testing, and documenting the technology controls that
support Sound’s financial reporting and operational integrity, often under
frameworks like SOX (Sarbanes-Oxley), NIST, or COBIT. Interns in this role help
ensure that IT systems, data integrity, and access controls are functioning
effectively.

The Details: This is a full-time remote opportunity. 10-week internship that
will run from June 1st through August 7th, 2026.

Requirements

• Exposure to or knowledge of SOX compliance, ISO 27001, or audit frameworks is highly desirable.
• Attention to detail and strong organizational skills and the ability to communicate technical audit findings to non-technical stakeholders.
• Excellent oral and written communication skills
• Ability to multi-task and prioritize workload in a fast-paced environment.
• Ability to collaborate with department staff and other functional units.
• Proficiency in Microsoft Office (Excel, Word) and experience with GRC (Governance, Risk, and Compliance) tools or ERP systems (e.g., SAP, Oracle) is a plus.
• Strong analytical and problem-solving skills
• Relevant coursework specifically focused on duties outlined in this position preferred.
• Must be currently enrolled, or recently graduated from an accredited school, focusing on a relevant area of study.
• Junior and Senior level students preferred.

Nice To Haves

• Preferred areas of study: Accounting, Finance, Economics, Information Systems, IT Audit, or a related field
• Other areas of study may be considered.

Responsibilities

• ITGC Testing & Evaluation: Perform testing of IT general controls, including logical access management (who can access systems), change management (how systems are updated), and computer operations (backups and data security)
• Documentation: Assist in documenting control designs, narratives, flowcharts, and test results to support internal or external audits.
• Risk Analysis & Mitigation: Identify potential IT risks, assess control gaps, and assist in developing remediation plans to improve the control environment.
• Process Improvement: Collaborate with IT and business teams to improve control efficiency and track internal control activities.
• Design and document audit workpapers and templates.

What This Job Offers

• Job Type: Full-time
• Career Level: Intern
• Education Level: No Education Listed