IT Audit Internship
Are you applying to the internship?
Job Description
Here’s a breakdown of the job description, focusing on details and using `` tags for emphasis:
About the Company & Job Description:
This is an internship opportunity at LBMC, focused on IT audit. You’ll be contributing to LBMC’s work of helping clients with complex IT security, controls, policy, procedural, and strategic challenges.
Key Responsibilities:
• Assisting with IT risk consultancies like readiness assessments, gap analyses, and implementation/remediation activities.
• Working on a variety of compliance and technical risk-based engagements, including:
• SOX
• SOC1/SOC2
• FISMA
• HITRUST
• Working as part of a dynamic team of experienced consulting professionals.
• Analyzing current processes and internal controls.
• Preparing systems documentation.
• Performing tests of information systems controls, including security controls.
• Documenting the results of controls testing.
• Interacting with LBMC management to provide status updates.
• Contributing to special projects and key initiatives to accelerate team efficiency.
Growth Opportunities:
• Seeking guidance from project leadership to understand work product expectations, deadlines, and budgets.
• Accepting feedback from management and understanding the review process, striving for continuous improvement.
• Being curious and accepting new challenges, as LBMC and its clients use cutting-edge technologies and compliance frameworks.
Qualifications:
• Must be at least a Junior in college.
• Working toward a degree in Management Information Systems, Information Security, Computer Science, or Accounting.
• GPA of 3.0+
