FJ Management Inc.
Summer IT Audit Intern
FJ Management Inc., Salt Lake City, Utah, United States, 84193
We are seeking an
IT Audit Intern
to join our internal assurance practice. As an IT Audit Intern, you will join our dynamic team of professionals, gaining hands-on experience in the world of IT auditing. You will assist in conducting IT audits, assessing risks, and evaluating the effectiveness of controls in information systems. This role offers a unique opportunity to apply your academic knowledge in a practical setting and learn from industry experts.ESSENTIAL DUTIES AND RESPONSIBILITIES:Assist in planning and executing IT audits.Evaluate IT infrastructure, operations, and application systems to ensure compliance with company policies and government regulations.Collaborate with team members to identify IT risks and control weaknesses.Document audit findings and prepare reports.Participate in meetings with internal stakeholders to discuss audit results.Engage in continuous learning about IT audit standards and industry best practices.Perform other related duties as assigned.PHYSICAL DEMANDS AND WORKING CONDITIONS:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel; reach with hands and arms; and talk or hear. The employee is frequently required to stand and walk. The employee must occasionally lift and move up to 50 pounds. Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus. The employee is occasionally exposed to the risk of electrical shock. The noise level in the work environment is usually moderate.KNOWLEDGE, SKILLS AND ABILITIES:Excellent leadership, communication, and interpersonal skills.Basic understanding of IT audit methodologies and frameworks (e.g., COBIT, ISO 27001).Strong analytical, problem-solving, and project management skills.Ability to work independently and as part of a dynamic and multilocation team.Ability to quickly understand complex ideas and business processes.Proactive in researching business best practice concepts in order to apply as appropriate.Good organization and project management skills including the ability to handle competing priorities and meet all deadlines and commitments.Ability to flourish in a fast-paced, complex environment, and willing to adapt to change.Basic understanding and ability to apply risk and control concepts.Basic understanding of Risk Management.EDUCATION AND EXPERIENCE:Currently pursuing a Bachelor’s or Master’s degree in Information Systems, Computer Science, Accounting, or a related field.Experience with data analysis tools and software (e.g., SQL, Python, R, ACL Analytics, Alteryx or other data analytic toolset helpful).Prior experience working in technology operations or engineering a plus.Strong analytical and problem-solving skills.Ability to multi-task and balance competing priorities.Strong verbal and written communication skills.Basic understanding of auditing principles and practices.Anticipated dates of internship: 6/1/25 - 8/29/25
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IT Audit Intern
to join our internal assurance practice. As an IT Audit Intern, you will join our dynamic team of professionals, gaining hands-on experience in the world of IT auditing. You will assist in conducting IT audits, assessing risks, and evaluating the effectiveness of controls in information systems. This role offers a unique opportunity to apply your academic knowledge in a practical setting and learn from industry experts.ESSENTIAL DUTIES AND RESPONSIBILITIES:Assist in planning and executing IT audits.Evaluate IT infrastructure, operations, and application systems to ensure compliance with company policies and government regulations.Collaborate with team members to identify IT risks and control weaknesses.Document audit findings and prepare reports.Participate in meetings with internal stakeholders to discuss audit results.Engage in continuous learning about IT audit standards and industry best practices.Perform other related duties as assigned.PHYSICAL DEMANDS AND WORKING CONDITIONS:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel; reach with hands and arms; and talk or hear. The employee is frequently required to stand and walk. The employee must occasionally lift and move up to 50 pounds. Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus. The employee is occasionally exposed to the risk of electrical shock. The noise level in the work environment is usually moderate.KNOWLEDGE, SKILLS AND ABILITIES:Excellent leadership, communication, and interpersonal skills.Basic understanding of IT audit methodologies and frameworks (e.g., COBIT, ISO 27001).Strong analytical, problem-solving, and project management skills.Ability to work independently and as part of a dynamic and multilocation team.Ability to quickly understand complex ideas and business processes.Proactive in researching business best practice concepts in order to apply as appropriate.Good organization and project management skills including the ability to handle competing priorities and meet all deadlines and commitments.Ability to flourish in a fast-paced, complex environment, and willing to adapt to change.Basic understanding and ability to apply risk and control concepts.Basic understanding of Risk Management.EDUCATION AND EXPERIENCE:Currently pursuing a Bachelor’s or Master’s degree in Information Systems, Computer Science, Accounting, or a related field.Experience with data analysis tools and software (e.g., SQL, Python, R, ACL Analytics, Alteryx or other data analytic toolset helpful).Prior experience working in technology operations or engineering a plus.Strong analytical and problem-solving skills.Ability to multi-task and balance competing priorities.Strong verbal and written communication skills.Basic understanding of auditing principles and practices.Anticipated dates of internship: 6/1/25 - 8/29/25
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