IT Audit Internship - Summer 2025

Your career at LBMC can start with this IT Audit-focused internship, where you'll be helping clients address complex IT security, controls, policy, procedural, and strategic challenges. In addition to contributing to IT risk consultancies such as readiness's, gap analyses, and implementation/remediation activities; you may work on a wide variety of compliance and technical risk-based engagements, including: SOX, SOC1/SOC2, FISMA, and HITRUST.

Working with a dynamic team of experienced consulting professionals, you'll be assisting with a variety of tasks, such as:

• Analyzing current processes and internal controls

• Preparing systems documentation

• Performing tests of information systems controls, including security controls

• Documenting the results of controls testing

• Interacting with LBMC management, as appropriate, throughout engagement to provide status updates

• Contributing to special projects and key initiatives to accelerate team efficiency

• Through training and on-the-job experience in performing diversified risk-based engagements, you'll experience the following growth opportunities:

• Seeking guidance from project leadership to understand work product expectations, deadlines, and budgets.

• Accepting feedback from management and understanding the review process. Continually working to improve business acumen and work quality.

• Understanding that our group is comprised of individuals with a wealth of experiences. Being curious and accepting new challenges is key. LBMC and its clients often use cutting-edge technologies and compliance frameworks to deliver a high level of value and quality.

QUALIFICATIONS

• At least be a Junior in college working toward a degree in Management Information Systems, Information Security, Computer Science, or Accounting

• GPA of 3.0+