IT Internal Audit Intern - Post-Graduate (6 Month Duration)

Mountain America Credit Union•Sandy, UT

11d•Onsite

About The Position

This role is designed for students currently enrolled in a university program who are interested in understanding how IT risk management, governance frameworks, and internal audit practices contribute to a strong and secure credit union environment. The ideal candidate is motivated, detail-oriented, and intellectually curious, with a foundational understanding of information systems, cybersecurity principles, and data management concepts. The candidate should demonstrate a strong interest in learning internal audit methodologies, regulatory expectations, and how technology enables and impacts business processes.

Requirements

Recent bachelor’s or master’s degree graduate in Accounting, Finance, Business, Information Systems, Cybersecurity or a related field.
Preferred GPA: 3.75 or higher.
Commitment to obtaining and passing CIA or CISA certification within 6 months.

Nice To Haves

Foundational understanding of information systems, cybersecurity principles, and data management concepts.
Strong interest in learning internal audit methodologies, regulatory expectations, and how technology enables and impacts business processes.

Responsibilities

Assist in full-cycle execution of audit and advisory engagements, including planning and fieldwork.
Participate in meetings with stakeholders to document process walkthroughs and assess control design and operating effectiveness.
Gain an understanding of the Global Internal Audit Standards and apply them in daily work.
Contribute to risk assessments, issue validation, and audit follow-up activities.
Support continuous improvement initiatives within the Internal Audit department.
Perform other related duties to support the Audit Director/Manager and audit team.