IS Audit & Controls Intern
About The Position
The IS Audit & Controls Intern will gain hands-on experience supporting enterprise technology governance and compliance at Trimble. The role focuses on strengthening the Business Systems ecosystem through quarterly SOX compliance, user access governance, change management, audit evidence coordination, control analysis, and process improvement. The intern will collaborate with experienced team members, global stakeholders, and external audit partners, and may explore automation and digital tools to improve IT control processes. The position is based in Westminster, Colorado, with a hybrid arrangement requiring onsite work four days per week. The internship is scheduled for May 2027 through August 2027, with no travel required.
Requirements
- 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 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, willingness to ask questions and engage team members, and ability to meet structured deadlines.
Nice To Haves
- Prior exposure to IT General Controls (ITGC), SOX compliance, or enterprise risk management principles.
- Familiarity with Salesforce, CRM administration, or access permission structures.
- Experience using Jira for project tracking, workflows, or documentation.
- Knowledge of software release practices, change management procedures, or process automation tools.
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 audit partners.
- Analyze system control metrics, prepare 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.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability benefits
- Time off plans
- Retirement plans
- Tax savings plans for health, dependent care, and commuter expenses (offered by most businesses)
- Paid Parental Leave (offered by most businesses)
- Employee Stock Purchase Plan (offered by most businesses)
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What This Job Offers
Job Type
Full-time
Career Level
Intern
