Technology Audit Intern

Federal Home Loan Bank • Irving, TX

1d

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, the intern will have completed testing in at least one control area, contributed to the department's analytics capabilities, and presented work to Internal Audit management. High-performing interns may be considered for full-time opportunities.

Requirements

• Be an active student enrolled in an accredited college or university and classified as a junior or senior.
• Be pursuing 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 certification progress toward 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 in testing information technology general controls across access management, change management, and IT operations, including SOX-relevant testing.
• Prepare audit workpapers documenting procedures performed and test 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 assessment of cloud controls within Microsoft Azure and Entra ID, including identity and access management, configuration baselines, and deployment approvals.
• Assist in evaluating cybersecurity, cloud, and AI controls against recognized frameworks such as NIST CSF, CIS Controls, and FFIEC guidance, including vulnerability management, privileged access, and third-party risk.
• Contribute to assessments of artificial intelligence governance, including model inventory, data lineage, human oversight, and change control.
• Assist in preparing written audit recommendations presented to the auditee.
• Establish effective working relationships with client personnel and apply concepts of risk assessment.
• 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