Summer 2027 IT Audit Intern (Northern California)

Armanino LLP•San Jose, CA

8d•Onsite

About The Position

Armanino is seeking an IT Audit Intern for Summer 2027. This internship offers hands-on experience in IT audit fieldwork, including System and Organization Controls (SOC) audits, IT General Controls support, HITRUST Cyber Security Framework, Cyber security Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements. Interns will interact with clients, gain exposure to fieldwork, and participate in interactive programming. The role involves 50% project work, 10% client facing activities, 20% internal meetings, 10% continued learning, and 10% individual work.

Requirements

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Current enrollment in a bachelor's or master's program in business, accounting, finance, management information systems, computer science or equivalent.

Nice To Haves

Dual degree in Accounting and Information Systems preferred.
Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2027 – August 2028 strongly preferred.

Responsibilities

Gain real-world exposure to IT audits, reviews, compilations, and projects.
Learn the client's platform structure and control environment to evaluate process risks, develop tests for key controls, write audit reports and determine effectiveness of controls.
Perform audits, reviews, compilations, and various audit and/or consulting engagements including ISO, Cybersecurity, SOC I, SOC II, etc.
Interpret and analyze audit evidence, operational data and/or information systems and draw logical conclusions based on evidence submitted.
Participate in live interviews with C Suite clients to understand current state processes.
Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, and the AICPA, ISACA, IIA, and applicable state regulations.