20 publicaciones de empleo destacadas en it support intern (¡Están contratando!)

Associate, IT General Controls
Carr, Riggs & Ingram, LLC —Ciudad Juárez, Chih.
- Oracle
- ERP systems
Postulación rápida
Firmware Engineering / Embedded Systems Intern (Apodaca, N.L.)
Schneider Electric —Apodaca, N. L.
- Diagramas
- Inglés
- C++
7h
Safety, Health & Environmental Intern
Atlas Copco Group —Querétaro, Qro.
- Sin necesidad de experiencia
8d
HR Intern (Apodaca, N.L.)
Schneider Electric —Apodaca, N. L.
- Medio tiempo
- Microsoft Excel
- Inglés
- Experiencia en bases de datos
HR Intern (Querétaro, Mexico)
Schneider Electric —Querétaro, Qro.
- Inglés
- Licenciatura
- Psicología
Intern Engineering
Qualcomm —Tijuana, B.C.
- Doctorado
- Maestría
- Licenciatura
2d
Purchasing Intern
BMW —San Luis Potosí, S. L. P.
- Tiempo completo
- Inglés
- Microsoft Office
- Negociación
Finance Intern
BMW —San Luis Potosí, S. L. P.
- Tiempo completo
- Inglés
- Microsoft Office
Finance Intern
British American Tobacco —Monterrey, N. L.
- Microsoft Excel
- Inglés
- Mejora continua
- Permiso de maternidad y paternidad
13d
Sales Ops Intern
DiDi Global —Cuauhtémoc, CDMX
- Inglés
- SQL
- Negocios
Brand Intern
DiDi Global —Cuauhtémoc, CDMX
- Administración de personal
- Mercadotecnia
- Inglés
7d
HR Assistant Intern
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Administración de personal
- Licenciatura
- Administración del tiempo
Marketing Intern
DiDi Global —Cuauhtémoc, CDMX
- Mercadotecnia
- Análisis de datos
- Licenciatura
Electrical Design Intern (Apodaca, MTY)
Schneider Electric —Apodaca, N. L.
- CAD
- Inglés
6d
Talent Acquisition Intern
Amber Studio —Desde casa
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida
Intern Electromechanical Engineering (Apodaca, N.L.)
Schneider Electric —Apodaca, N. L.
- Administración de personal
- CAD
- Inglés
7d
Analytics Client Service Intern
MSCI —Monterrey, N. L.
- Medio tiempo
- Inglés
- Licenciatura
- Disponible para viajar
- Permiso de maternidad y paternidad
Painted Body Intern
BMW —San Luis Potosí, S. L. P.
- Tiempo completo
- Inglés
- Microsoft Office
- Habilidades de comunicación
Procurement Intern
DiDi Global —Cuauhtémoc, CDMX
- Inglés
- Licenciatura
3d
Customer Service Intern (Mty,NLE)
Schneider Electric —Monterrey, N. L.
- Microsoft Excel
- Servicio al cliente
- Inglés

Quiero recibir la alerta de empleo más reciente para it support intern

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Associate, IT General Controls

Carr, Riggs & Ingram, LLC -
Ciudad Juárez, Chih.

Postulación rápida

Información del empleo

Cualificaciones

Oracle
ERP systems
NetSuite

Descripción completa del empleo

ASSOCIATE, IT GENERAL CONTROLS

At Carr Riggs & Ingram, your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future.

We are dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts.

As a Staff Associate in our IT General Controls (ITGC) practice, you will play a hands-on role in supporting financial statement audits for a diverse portfolio of clients. You will work alongside senior team members to evaluate and test the IT controls that underpin clients’ financial reporting environments, helping to provide assurance that those environments are reliable, secure, and compliant.

Essential Functions:

Execute walkthroughs and design assessments to document client IT environments, including applications, infrastructure, and data flows relevant to financial reporting.
Perform operating effectiveness testing of ITGCs across key control domains: logical access, change management, computer operations, and program development.
Prepare clear, organized, and well-supported workpapers that document testing procedures, evidence obtained, and conclusions reached.
Identify and communicate control deficiencies and exceptions to senior team members, with supporting evidence and suggested root cause analysis.
Assist in the assessment of IT-dependent controls and automated controls within enterprise systems (e.g., ERP platforms such as SAP, Oracle, or similar).
Collaborate with financial audit teams to align ITGC testing scope and timing with overall audit objectives and deadlines.
Maintain organized and complete electronic workpaper files in accordance with firm standards and regulatory requirements.
Support the preparation of client-facing deliverables, including deficiency memos and management letters.
Stay current with evolving ITGC frameworks, standards (e.g., PCAOB, AICPA, COBIT), and emerging risks relevant to client engagements.
Contribute positively to a team environment, demonstrating professionalism and a commitment to continuous learning.

Qualifications:

Recent college graduates or students in their last year of school are encouraged to apply; no accounting experience required
Prior internship or work experience in IT audit, internal audit, public accounting, or a technology-related field.
Familiarity with or curiosity about AI tools (e.g., generative AI, data analytics platforms) and their potential application in audit workflows and control testing.
Familiarity with control frameworks such as COBIT, COSO, or ISO 27001.
Exposure to enterprise systems (SAP, Oracle, Workday, NetSuite, or similar).

CRI is a nationally recognized accounting and advisory firm known for its audit, tax, and business consulting expertise. The profession and our communities widely acknowledge our commitment to delivering tailored solutions to help ensure client success.

We stand out through our collaborative, client-focused approach, offering personalized services backed by deep industry knowledge. Clients trust CRI as a dedicated partner who understands their unique needs and ensures support at every step. To learn more about the industries we serve, our service offerings, and our family of companies please visit us at www.criadv.com.

Postulación rápida

Refina tu búsqueda

it support intern empleos

Associate, IT General Controls

Firmware Engineering / Embedded Systems Intern (Apodaca, N.L.)

Safety, Health & Environmental Intern

HR Intern (Apodaca, N.L.)

HR Intern (Querétaro, Mexico)

Intern Engineering

Purchasing Intern

Finance Intern

Finance Intern

Sales Ops Intern

Brand Intern

HR Assistant Intern

Marketing Intern

Electrical Design Intern (Apodaca, MTY)

Talent Acquisition Intern

Intern Electromechanical Engineering (Apodaca, N.L.)

Analytics Client Service Intern

Painted Body Intern

Procurement Intern

Customer Service Intern (Mty,NLE)

Quiero recibir la alerta de empleo más reciente para it support intern

Related Searches

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado