Summary
Sensiba LLP is seeking an IT Risk Assurance Intern for its Governance, Risk & Compliance department. The intern will assist with IT risk assessments, audit planning, control testing, policy and control evaluations, remediation planning, and reporting while gaining hands-on experience in information security, regulatory compliance, control auditing, and data governance.
Responsibilities
- Assist in conducting IT risk assessments and audits to identify potential vulnerabilities and control weaknesses within clients systems
- Participate in evaluating IT policies, procedures, and controls to ensure compliance with industry standards and regulatory requirements
- Collaborate with cross-functional teams to gather and analyze data related to IT systems, processes, and controls
- Support the development and implementation of remediation plans to address identified risks and control deficiencies
- Document findings, observations, and recommendations in clear and concise reports for management review
Skills
- Enrollment in a bachelors or master's degree program in Accounting, Information Technology, Computer Science, Information Systems, or related field
- Expected completion of bachelors or master's degree in between Spring 2027 and Spring 2028
- Understanding of common technology practices such as cloud computing, managed security, etc
- Strong attention to detail, logical thinking, and analytical abilities
- High level of motivation to learn and produce high-quality work
- Effective interpersonal skills with the ability to work collaboratively with colleagues and a sophisticated client base
- Ability to work flexibly as part of a team to meet periodic and project-based client deadlines
- Clear and professional verbal and written communication skills
- Major GPA of 3.0 or above preferred
Qualifications
Must Haves
- Enrollment in a bachelors or master's degree program in Accounting, Information Technology, Computer Science, Information Systems, or related field
- Expected completion of bachelors or master's degree in between Spring 2027 and Spring 2028
- Understanding of common technology practices such as cloud computing, managed security, etc
- Strong attention to detail, logical thinking, and analytical abilities
- High level of motivation to learn and produce high-quality work
- Effective interpersonal skills with the ability to work collaboratively with colleagues and a sophisticated client base
- Ability to work flexibly as part of a team to meet periodic and project-based client deadlines
- Clear and professional verbal and written communication skills
Nice to Haves
- Major GPA of 3.0 or above preferred
Benefits
- Comprehensive Health Coverage – Medical, dental, and vision.
- Retirement & Financial Planning Support – 401(k) with match, financial wellness programs.
- Generous Paid Time Off – Vacation, sick time, holidays, parental leave and volunteer days.
- Flexible Work Arrangements – Hybrid or remote options, flexible hours.
- Performance-Based Bonus – Recognition for your contributions through discretionary bonuses.
- Professional Development Opportunities – Tuition reimbursement, certifications, mentorship.
- Career Growth & Internal Mobility – Clear paths for advancement and role transitions.
- Inclusive & Supportive Culture – DEI initiatives, employee resource groups, wellness programs.