Summer 2027 - IT Audit Intern (Austin)

Armanino LLPAustin, TX
Onsite

About The Position

Armanino is seeking an IT Audit Intern for the Summer of 2027 in Austin. This internship offers hands-on experience in IT audit fieldwork, including 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 gain exposure to client interactions and professional development, similar to associate-level hires, within a supportive and collaborative work environment. The role involves approximately 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, economics, information systems or equivalent – MIS preferred.

Nice To Haves

  • Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2025 – August 2026 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.

Benefits

  • Medical, dental, vision
  • Generous PTO plan and paid sick time
  • Flexible work arrangements
  • 401K with Profit Sharing
  • Wellness program
  • Generous parental leave
  • 11 paid holidays
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