Controls / Compliance Tester Intern

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    IBM

    10,001+ employeesArmonk, New York, NYIT Services and IT Consulting
    Actively hiringPaidSummer 2027IT Services and IT Consulting
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    About the role#

    This internship provides practical experience in internal controls, regulatory compliance, risk management, cybersecurity governance, and audit support. You will work within the Enterprise Operations department to support compliance and risk management programs. This role involves hands-on work with governance, audit readiness, and process improvement.

    What you'll do#

    • Assist with the evaluation and testing of operational, security, and business controls.
    • Work with compliance professionals, control owners, and subject matter experts to assess control effectiveness.
    • Document evidence for internal reviews.
    • Identify opportunities to strengthen business processes.

    What you'll need#

    • Strong analytical and problem-solving abilities.
    • Ability to organize information and maintain attention to detail.
    • Curiosity and a willingness to learn complex business processes.
    • Ability to work independently while seeking guidance when appropriate.
    • Understanding of risk management, compliance, audit, or internal controls concepts.
    • Experience analyzing data and identifying trends.
    • Basic understanding of information security, cybersecurity, or technology governance principles.
    • Knowledge of control frameworks such as NIST CSF, NIST 800-53, ISO 27001, SOC 2, COBIT, or COSO.
    • Familiarity with governance, risk, and compliance (GRC) tools is a plus.

    Location & details#

    • Location: Yorktown Heights, New York, United States.
    • Term: Summer 2027.
    • Work Modality: On-site.
    • Employment Type: Full-time internship.
    • Compensation: This is a paid position.
    Relevant fieldsOther

    About IBM

    IBM provides IT services and consulting to a global client base. The company develops technology solutions across areas such as cloud computing, security, analytics, and infrastructure. It operates as a public organization with more than 10,001 employees. The corporate headquarters are located in Armonk, New York.

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