IS Audit & Controls Intern

Saved job description

Shape Enterprise Security and Compliance as Our IT Audit & Controls Intern

Step into the center of enterprise technology and governance at Trimble, where you will gain immersive, hands-on experience safeguarding global cloud platforms, mastering IT compliance, and collaborating with top-tier audit partners to drive real-world operational excellence.

About Us:

Trimble is a global technology company that connects the physical and digital worlds, transforming the ways work gets done. With relentless innovation in precise positioning, modeling and data analytics, Trimble enables essential industries including construction, geospatial and transportation. Whether it's helping customers build and maintain infrastructure, design and construct buildings, optimize global supply chains or map the world, Trimble is at the forefront, driving productivity and progress. For more information about Trimble (Nasdaq:TRMB), visit: www.trimble.com .

What Makes This Role Great:

In this role, you will be directly involved in strengthening Trimble's Business Systems ecosystem, partnering side-by-side with experienced mentors on quarterly SOX compliance, user access governance, and change management. You will work across global teams and external audit partners, while having the opportunity to explore automation and modern digital tools to improve critical IT control processes.

Key Exciting Responsibilities

Partner with team leads to conduct quarterly user access and Segregation of Duties reviews across enterprise business systems.

Monitor production change management workflows and evaluate deployment control compliance across Salesforce environments.

Coordinate audit evidence collection and cross-reference documentation using Jira to support internal teams and major audit partners.

Analyze system control metrics, build reporting summaries, and identify opportunities to automate manual compliance workflows.

Collaborate with global cross-functional stakeholders to track findings and drive timely remediation for core IT general controls.

Essential Skills & Experience

Currently pursuing a Bachelor's or Master's degree in Information Systems, Accounting, Computer Science, Cybersecurity, Business Analytics, or a related field.

Foundational understanding of query languages such as SQL or SOQL.

Working knowledge of spreadsheet tools including Microsoft Excel or Google Sheets for data manipulation, formatting, and analysis.

Strong analytical and problem-solving skills with high attention to detail and process workflows.

Proactive communication skills with the drive to ask questions, engage team members, and meet structured deadlines.

Bonus Points For:

Prior exposure to IT General Controls (ITGC), SOX compliance, or enterprise risk management principles.

Familiarity with the Salesforce platform, CRM administration, or access permission structures.

Experience utilizing Jira for tracking projects, workflows, or documentation.

Knowledge of software release practices, change management procedures, or process automation tools.

Logistics: 

Location: Westminster, Colorado, Hybrid (On-site 4 days a week)

Travel Requirement: 0%

Timing: May 2027-August 2027

Why You'll Love Working With Us:

At Trimble, we're not just a company that "does good"—we are a team dedicated to making a tangible, positive Real-World Impact.We build innovative solutions designed to solve the world's most critical challenges. From construction sites to transportation hubs, our work tangibly improves how people live, build, move, and grow.

You'll work on projects that truly matter: Our purpose-driven culture means you'll be helping to build and deliver solutions that make work faster, safer, and more sustainable for millions of people worldwide. Our impact is tangible, from connected machines that save fuel to data-driven insights that reduce waste.

Collaborate with like-minded people: Our strong internal culture is a "hidden gem." You will work with a collaborative, supportive team that shares your purpose and fosters a genuine sense of belonging. We're a company of "visionary pragmatists" who think boldly and build things that work.

Be an owner: Trimble thrives on individuals who take initiative and embrace ownership. You'll find an entrepreneurial spirit where success is often "self-authored," empowering proactive "doers."

IT Audit Intern, IT Controls, SOX Compliance, Salesforce Security, ITGC, Information Systems Internship, Internal Audit, SQL, User Access Management, Jira