About The Position

As a Technology Risk and Compliance (TRC) Intern, you will focus on helping clients understand and mitigate their technology and cybersecurity risks. The TRC team’s service offerings include SOC 1®, SOC 2®, PCI, ISO, HIPAA, and many other IT risk and control frameworks. In addition, there are numerous consulting opportunities related to assessing IT and cybersecurity risks for multi-national and local clients.

Requirements

  • 0 – 1 year of relevant experience
  • High School Diploma or GED or High School equivalent certificate
  • Actively pursuing bachelor’s degree in accounting, information systems, or similar with an interest in information technology

Nice To Haves

  • Cumulative GPA of 3.0 or higher
  • Experience with IT systems

Responsibilities

  • Working directly with IT Audit Managers and clients, you will gain an understanding of the client’s IT systems, infrastructure, and control environment.
  • Apply that understanding to a variety of IT risk and control frameworks such as SOC, PCI, HIPAA, ISO, FFIEC, NIST, CIS Security and many others.
  • Clients and their stakeholders sometimes need an independent assessment of their IT risks. You will be directly involved in assessing various IT risks and developing various types of reports and presentations to stakeholders.
  • Evaluating controls includes understanding the best way to test the effectiveness of controls.
  • TRC interns will learn to document the procedures and results of tests performed during control testing and document conclusions.
  • TRC interns are expected to track time and maintain designated chargeable hours for the year.

Benefits

  • group health insurance
  • dental and vision coverage
  • 401(k) retirement plans
  • generous paid time off (PTO) allowances
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