U
UHY-US
Posted 74 days agoVerified live 2d ago

2027 TRC Fall Internship - St. Louis, Kansas City, or Nashville

Brief overview

Maplewood, MOIn-person
UndergradOr in progress
SOC 1SOC 2PCIISOHIPAAFFIECNISTCIS SecurityIT Risk AssessmentControls Testing

Job description

Summary

UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services. As a Technology Risk and Compliance (TRC) Intern, you will focus on helping clients understand and mitigate their technology and cybersecurity risks through various service offerings and consulting opportunities.

Responsibilities

  • Working directly with IT Audit Managers and clients, you will gain an understanding of the client’s IT systems, infrastructure, and control environment
  • You will 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

Skills

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

Qualifications

Must Haves

  • 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

Benefits

  • Enjoy a collaborative and supportive work environment where teamwork is valued.
  • Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
  • Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.

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