IT Audit Intern jobs in United States
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USAA · 14 hours ago

IT Audit Intern

USAA is committed to empowering its members to achieve financial security through competitive products and exceptional service. The IT Audit Intern will perform risk-based assurance and advisory engagements in various business operations, finance, governance, risk management, compliance, and information technology, while gaining real-life experience and mentorship during the internship.

BankingFinancial ServicesInsuranceVenture Capital
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Responsibilities

Complete assigned audit test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities
Performs basic audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately
Develops an understanding on how to capture and analyze data to perform tasks assigned by AIC
Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of responsibility and demonstrates critical thinking ability and begins early-stage development of expertise (i.e., technology, CoSA, business line products, broadening business acumen)
Assists in updating the engagement level risk & control matrix with mentorship and support from AIC

Qualification

Audit documentationData analysisInformation securityBusiness operationsCritical thinking

Required

Pursuing a degree from an accredited college or university, and plan to graduate after the final day of the internship
Graduation date must be May/June 2027
Pursuing a bachelor's degree in business or relevant field such as Finance, Accounting, Business, or Information Technology
0 to 2 years of audit, financial, insurance, banking, information technology or related business experience
Foundational and conceptual knowledge of the function/subject area and validated application of knowledge, skills and abilities towards work products required
Foundational level of business sense in the areas of the business operations, industry practices and emerging trends required

Preferred

Pursuing a degree with a concentration in MIS, Computer Science, Information Technology, Cybersecurity
Knowledge of information security/technology

Benefits

Comprehensive medical, dental and vision plans
401(k)
Pension
Life insurance
Parental benefits
Adoption assistance
Paid time off program with paid holidays plus 16 paid volunteer hours
Various wellness programs
Career path planning and continuing education

Company

USAA is a financial services company.

Funding

Current Stage
Late Stage

Leadership Team

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Julie McPeak
SVP, General Counsel Insurance
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Waqas Durrani
Senior Vice President, General Counsel - Enterprise Shared Services
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Company data provided by crunchbase