Technology Risk and Controls Intern

Crowe LLP • Dallas, TX

1d • $27 - $42

About The Position

As a member of our Technology Risk and Controls team, you’ll work with clients to improve their business operations, strengthen security, and navigate risks using technology and data-driven insights. What You’ll Do: Help organizations assess risks and improve decision-making in an evolving business world. Gain hands-on experience in IT audits, cybersecurity assessments, compliance reviews, and risk management consulting. Analyze business processes and technology systems to evaluate their efficiency, security, and regulatory compliance. Communicate and collaborate with senior management, C-Suite executives, and government regulators. Deliver reports and recommendations that help businesses solve complex problems and implement lasting solutions. Work closely with teammates and clients to develop innovative business and technology strategies. Expand your technical skills and knowledge in areas like IT security, cloud computing, industry regulation, automation, and data analytics. Adapt to new challenges and continuously learn in a fast-paced environment. Travel up to 30% to meet clients and experience the industries we serve firsthand. Why You? You’re a strong critical thinker with sharp analytical and problem-solving skills, eager to apply your knowledge in a real-world business setting. You have an enthusiastic interest in technology, business, and risk management, and you thrive in both team-based and independent work environments. Your excellent communication skills allow you to effectively collaborate with colleagues and present ideas to diverse audiences, including senior executives. You’re naturally curious, always looking for opportunities to learn, grow, and develop specialized expertise. If you’re ready to take on challenges, embrace continuous learning, and build a rewarding career in consulting, we’d love to have you on our team! About Internal Audit Our Internal Audit team helps clients effectively manage the risks of their business and transform their internal audit and regulatory compliance programs. You will meet with clients to understand their business processes and risks, assess and test their control environments, and identify process optimization opportunities to enhance their programs and risk mitigation efforts. You will also design and implement processes and systems for our clients to meet accounting and regulatory requirements. From reviewing organizational activities in an operational audit to helping a client go public by assessing their compliance with the Sarbanes-Oxley Act, you will help our clients improve the effectiveness of their risk management, governance, and internal control processes. Expectations & Responsibilities: Work effectively in both team settings and independently, depending on the project and business needs Communicate with confidence when collaborating with executives, industry professionals, and government regulators. Clear and effective business writing skills to create reports, presentations, and other professional deliverables. Think critically to tackle complex challenges, analyze data, and come up with smart, practical solutions. Adapt to changing situations and manage time effectively, whether juggling multiple projects or responding to new challenges. Stay curious and eager to specialize, constantly deepening your expertise in business, technology, and risk management. Solve problems strategically, using logical, analytical thinking to break down challenges and find innovative solutions. Stay motivated and take the initiative, always striving to produce high-quality work and grow in your career. Build strong relationships with teammates, clients, and industry professionals to expand your network and influence. Thrive in a fast-paced, hands-on learning environment where every project presents new opportunities to grow. Learn new skills quickly and embrace a career that’s all about continuous learning and professional development. Manage tight deadlines and perform well under pressure in a fast-moving, results-driven environment. Bring an entrepreneurial mindset, always looking for ways to add value, innovate, and take ownership of your work.

Requirements

• You’re a strong critical thinker with sharp analytical and problem-solving skills, eager to apply your knowledge in a real-world business setting.
• You have an enthusiastic interest in technology, business, and risk management, and you thrive in both team-based and independent work environments.
• Your excellent communication skills allow you to effectively collaborate with colleagues and present ideas to diverse audiences, including senior executives.
• You’re naturally curious, always looking for opportunities to learn, grow, and develop specialized expertise.
• Travel up to 30%
• We are seeking college students pursuing academic degrees in one of the following preferred majors (or similar background): Information Technology/Information Systems, Information Technology Management/Security Risk Analysis/ IT Risk Management, Information Science/Computing and Informatics, Finance/Business Administration/Management Information Systems, Computer Science, with a focus on cybersecurity, networks or security engineering
• Ability to work both independently and in a team environment either onsite or at home
• In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

Nice To Haves

• Professional Certification or working toward CPA, CIA, or CISA strongly preferred.

Responsibilities

• Help organizations assess risks and improve decision-making in an evolving business world.
• Gain hands-on experience in IT audits, cybersecurity assessments, compliance reviews, and risk management consulting.
• Analyze business processes and technology systems to evaluate their efficiency, security, and regulatory compliance.
• Communicate and collaborate with senior management, C-Suite executives, and government regulators.
• Deliver reports and recommendations that help businesses solve complex problems and implement lasting solutions.
• Work closely with teammates and clients to develop innovative business and technology strategies.
• Expand your technical skills and knowledge in areas like IT security, cloud computing, industry regulation, automation, and data analytics.
• Adapt to new challenges and continuously learn in a fast-paced environment.
• Work effectively in both team settings and independently, depending on the project and business needs
• Communicate with confidence when collaborating with executives, industry professionals, and government regulators.
• Clear and effective business writing skills to create reports, presentations, and other professional deliverables.
• Think critically to tackle complex challenges, analyze data, and come up with smart, practical solutions.
• Adapt to changing situations and manage time effectively, whether juggling multiple projects or responding to new challenges.
• Stay curious and eager to specialize, constantly deepening your expertise in business, technology, and risk management.
• Solve problems strategically, using logical, analytical thinking to break down challenges and find innovative solutions.
• Stay motivated and take the initiative, always striving to produce high-quality work and grow in your career.
• Build strong relationships with teammates, clients, and industry professionals to expand your network and influence.
• Thrive in a fast-paced, hands-on learning environment where every project presents new opportunities to grow.
• Learn new skills quickly and embrace a career that’s all about continuous learning and professional development.
• Manage tight deadlines and perform well under pressure in a fast-moving, results-driven environment.
• Bring an entrepreneurial mindset, always looking for ways to add value, innovate, and take ownership of your work.

Benefits

• comprehensive total rewards package
• chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations

What This Job Offers

• Career Level: Intern