2027 Summer Technology Audit Intern

Federal Home Loan Bank of Dallas • Irving, TX

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About The Position

Federal Home Loan Bank of Dallas is seeking an undergraduate or graduate junior or senior for an 11-week paid summer internship in its Internal Audit department. Working closely with Technology Audit staff, the intern will gain practical experience in cloud infrastructure, cybersecurity, data analytics, and artificial intelligence governance. The position performs professional auditing work of low to moderate difficulty and complexity and assists other professional auditors.

Interns are assigned to live audit engagements and supported by a designated supervisor. By the end of the program, interns will have completed testing within at least one control area, contributed to the department’s analytics capabilities, and presented their work to Internal Audit management. High-performing interns may be considered for full-time opportunities.

FHLB Dallas describes its culture as professional and inclusive, grounded in service to members, honest and ethical conduct, teamwork, and treating colleagues and members with respect and dignity. The organization provides equal employment opportunity without regard to the protected characteristics described in the posting.

Requirements

• Be an active student enrolled in an accredited college or university and classified as a junior or senior.
• Pursue a degree in auditing, management information systems, data analytics, cybersecurity, cloud, AI, computer science, accounting, finance, or a related field.
• Have completed coursework spanning both a technical or analytical subject area and an accounting, audit, or risk subject area.
• Be proficient in Microsoft Office, especially Excel and Word.
• Have strong written and verbal communication skills, including the ability to explain technical matters to a non-technical audience.
• Demonstrate a high degree of integrity and the ability to complete challenging assignments with a high level of confidentiality.

Nice To Haves

• Working knowledge of SQL, Python, or a comparable query or scripting language.
• Experience with data visualization tools such as Power BI or Tableau, or with audit and GRC software.
• Exposure to cloud platforms, particularly Microsoft Azure, or to cybersecurity fundamentals.
• Coursework or progress toward certification in CISA, CISSP, CDPSE, CIA, Security+, or Azure Fundamentals (AZ-900).

Responsibilities

• Develop an understanding of FHLB Dallas’s technology audit approach, methodology, and tools.
• Assist with testing information technology general controls related to access management, change management, and IT operations, including SOX-relevant testing.
• Prepare audit workpapers documenting procedures performed and testing results in accordance with departmental guidelines.
• Apply data analytics techniques to evaluate complete populations of access, change, and activity records, and assist in developing repeatable testing routines.
• Support assessments of Microsoft Azure and Entra ID cloud controls, including identity and access management, configuration baselines, and deployment approvals.
• Assist in evaluating cybersecurity, cloud, and AI controls against frameworks and guidance such as NIST CSF, CIS Controls, and FFIEC guidance, including vulnerability management, privileged access, and third-party risk.
• Contribute to assessments of AI governance, including model inventory, data lineage, human oversight, and change control.
• Assist in preparing written audit recommendations for presentation to the auditee.
• Establish effective working relationships with client personnel and apply risk assessment concepts.
• Complete testing within at least one control area, contribute to the department’s analytics capabilities, and present work to Internal Audit management.

Benefits

• Paid 11-week summer internship.
• Interns are assigned to live audit engagements and supported by a designated supervisor.
• High-performing interns are considered for full-time opportunities.

What This Job Offers

• Career Level: Intern
• Education Level: No Education Listed