Summer 2027 IT Audit Intern

About the role

Armanino is proud to be among the top 20 largest firms in the nation and one of the best places to work. We have a community of resources that are ready and willing to support your ideas, build your skills, and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check out of life when you check in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap.

You will gain hands-on experience working alongside professionals at all levels that will provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as our associate-level hires, while participating in interactive and engaging programming!

You will be exposed to fieldwork related to client engagements including:

• System and Organization Controls (SOC) audits
• IT General Controls support
• HITRUST Cyber Security Framework
• Cybersecurity Assessments
• ISO Assessments
• Sarbanes-Oxley
• Internal Audits
• Agreed Upon Procedures engagements

You will interact with clients to identify and resolve audit issues. Time allocation includes:

• 50% project work
• 10% client facing
• 20% internal meetings
• 10% continued learning
• 10% individual work

Responsibilities

• Gain real-world exposure to IT audits, reviews, compilations, and projects
• Learn the client's platform structure and control environment to evaluate process risks, develop tests for key controls, write audit reports and determine effectiveness of controls
• Perform audits, reviews, compilations, and various audit and/or consulting engagements including ISO, Cybersecurity, SOC I, SOC II, etc.
• Interpret and analyze audit evidence, operational data and/or information systems and draw logical conclusions based on evidence submitted
• Participate in live interviews with C Suite clients to understand current state processes
• Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, and the AICPA, ISACA, IIA, and applicable state regulations

Requirements

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Current enrollment in a bachelor's or master’s program in business, accounting, finance, management information systems, computer science or equivalent

Preferred Qualifications

• Dual degree in Accounting and Information Systems preferred
• Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2027 – August 2028 strongly preferred