IT Audit Intern (Jun 2025)

Assist with audit projects at 7-Eleven, the leader in convenience retailing, during a summer internship.

Your Role:

Key responsibilities include:

• Perform internal IT audits related to IT infrastructure and applications.
• Conduct Sarbanes-Oxley IT control testing, liaising with process owners and external audit teams.
• Assist in completing special projects as requested.
• Execute the current SOX ITGC program, recommend improvements, perform control testing, and report results.
• Conduct interviews and document process walkthroughs for accounting and financial processes.
• Document internal control testing, assess financial controls, and develop test plans.
• Maintain well-organized workpapers in line with auditing standards.
• Communicate control deficiencies and assist in developing remediation plans.
• Perform all phases of operational/financial audits according to standards.

About You:

The ideal candidate will have:

• Currently pursuing a Bachelor’s or Master’s degree in a related field.
• Analytical and problem-solving skills.
• Emerging to proficient functional knowledge in audit, accounting, and controls frameworks.
• Strong verbal and written communication skills.
• Ability to manage multiple tasks, stay organized, and focus on details.
• Exceptional attention to detail, time management, and prioritization skills.
• Ability to lead projects independently and collaborate with colleagues.
• Curiosity, creativity, and eagerness to learn.
• Solid understanding of business etiquette.
• Proficiency in Microsoft PowerPoint, Excel, and other Microsoft Office applications.

Compensation & Benefits:

Compensation details are not specified, but 7-Eleven offers competitive benefits, including potential bonuses, commissions, and long-term incentives, subject to company discretion.

Training & Development:

Interns will work closely with a coach, attend a lunch series for cross-functional exposure, and tour a store to learn about distribution systems.

Career Progression:

Interns will gain valuable experience in auditing, potentially leading to future opportunities within the company.

How to Apply:

Submit your application through the specified process, ensuring all required information is included.

This job may close before the stated closing date, you are encouraged to apply as soon as possible

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