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.