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Technology Risk and Controls Intern

Crowe

Salary not specified
Oct 8, 2025
Dallas, TX, US
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Crowe LLP is looking to hire a Technology Risk and Controls Intern to help clients improve their business operations, strengthen security, and navigate risks using technology and data-driven insights. The intern will gain hands-on experience in IT audits, cybersecurity assessments, compliance reviews, and risk management consulting.

Requirements

  • Gain hands-on experience in IT audits, cybersecurity assessments, compliance reviews, and risk management consulting.
  • Analyze business processes and technology systems to evaluate their efficiency, security, and regulatory compliance.
  • Expand your technical skills and knowledge in areas like IT security, cloud computing, industry regulation, automation, and data analytics.
  • Assess and test their control environments, and identify process optimization opportunities to enhance their programs and risk mitigation efforts.
  • Design and implement processes and systems for our clients to meet accounting and regulatory requirements.
  • Reviewing organizational activities in an operational audit to helping a client go public by assessing their compliance with the Sarbanes-Oxley Act
  • Help our clients improve the effectiveness of their risk management, governance, and internal control processes.

Responsibilities

  • Gain hands-on experience in IT audits, cybersecurity assessments, compliance reviews, and risk management consulting.
  • Analyze business processes and technology systems to evaluate their efficiency, security, and regulatory compliance.
  • Expand your technical skills and knowledge in areas like IT security, cloud computing, industry regulation, automation, and data analytics.
  • Assess and test their control environments, and identify process optimization opportunities to enhance their programs and risk mitigation efforts.
  • Design and implement processes and systems for our clients to meet accounting and regulatory requirements.
  • Reviewing organizational activities in an operational audit to helping a client go public by assessing their compliance with the Sarbanes-Oxley Act
  • Help our clients improve the effectiveness of their risk management, governance, and internal control processes.

Other

  • Communicate and collaborate with senior management, C-Suite executives, and government regulators.
  • Deliver reports and recommendations that help businesses solve complex problems and implement lasting solutions.
  • Work closely with teammates and clients to develop innovative business and technology strategies.
  • Adapt to new challenges and continuously learn in a fast-paced environment.
  • Travel up to 30% to meet clients and experience the industries we serve firsthand.