IT Attest Intern | Spring 2027

CBIZ•Fort Lauderdale, FL

3d•Onsite

About The Position

This internship focuses on IT attestation, where interns will participate in IT audit programs by understanding organizational objectives, structure, policies, processes, internal controls, and external regulations. The role involves assisting with risk assessment, planning, and audit program development for scheduled IT audits. Interns will actively participate in planning, entrance, and exit meetings, and complete IT audit work papers by documenting tests and findings. Responsibilities include documenting systems, processes, and controls using narratives, collecting and analyzing complex data, and performing IT risk analysis. The role also involves planning and executing IT SOX testing and special projects, preparing SOX plans, scheduling, and communications. Interns will work closely with client teams and provide presentations to clients and management. Additionally, they will perform technical reviews of application controls to identify and evaluate new/emerging risks.

Requirements

Working towards a Bachelor's degree
Excellent interpersonal, analytical, research and project management skills
Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally
Ability to multi-task, think independently and problem solve in a results driven team oriented environment
Strong verbal and written communications skills
Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software

Nice To Haves

Working towards Bachelor’s degree in Accounting, Accounting Information Systems, or Information Technology
Active participation in student organizations or work experience in related field is a plus, but not required.

Responsibilities

Participate in completing IT audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
Assist in risk assessment, planning, and audit program development processes for scheduled IT audits.
Actively participate in planning, entrance, and/or exit meetings.
Complete IT audit work papers by documenting audit tests and findings.
Document systems, processes, and controls using narratives.
Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
Perform IT risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
Plan, participate in/ or execute assigned IT SOX testing and special projects.
Preparation of SOX plans, scheduling and communications.
Work closely with clients’ business, technical and project teams.
Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.