Technology Risk Assurance Intern - Summer 2027
The SOX ITGC/SOC 2 Intern supports the Enterprise Risk Management Team by helping maintain strong internal controls and accurate financial reporting. Work focuses on technology and information security controls within IT general controls (ITGC) and System and Organization Controls (SOC 2) compliance. The internship provides hands-on experience in a critical compliance area and helps sustain client and investor trust. Guided by experienced controls professionals, assignments contribute to demonstrating control effectiveness to auditors, regulators, and stakeholders.
Interns at the Rock Family of Companies gain priceless hands-on experience. Here, they learn how it feels to be in the workplace, participate in events and become a valuable member of our team.
About the Role
- Support testing of IT general controls (ITGC) and SOC 2 requirements
- Collect and organize evidence that demonstrates control design and operating effectiveness
- Document control procedures, walkthroughs, and results in standard templates
- Track issues and remediation actions with the Enterprise Risk Management Team and technology partners
- Assist with risk assessments for tec...
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