Technology Risk Assurance Intern - Summer 2027

The SOX ITGC/SOC 2 Intern supports the Enterprise Risk Management Team by helping maintain strong internal controls and accurate financial reporting. Work focuses on technology and information security controls within IT general controls (ITGC) and System and Organization Controls (SOC 2) compliance. The internship provides hands-on experience in a critical compliance area and helps sustain client and investor trust. Guided by experienced controls professionals, assignments contribute to demonstrating control effectiveness to auditors, regulators, and stakeholders.

Interns at the Rock Family of Companies gain priceless hands-on experience. Here, they learn how it feels to be in the workplace, participate in events and become a valuable member of our team.

About the Role

• Support testing of IT general controls (ITGC) and SOC 2 requirements
• Collect and organize evidence that demonstrates control design and operating effectiveness
• Document control procedures, walkthroughs, and results in standard templates
• Track issues and remediation actions with the Enterprise Risk Management Team and technology partners
• Assist with risk assessments for technology and information security processes
• Prepare clear summaries, dashboards, and presentations for auditors and stakeholders
• Attend team meetings and trainings, capture notes, and provide timely recaps
• Maintain organized repositories for policies, procedures, and control documentation
• Analyze basic metrics to identify trends and support continuous improvement
• Share ideas that improve control processes and team efficiency

About You

• Current enrollment in a bachelor’s degree program in information systems, computer science, accounting information systems, cybersecurity, or a related field
• Self-directed approach
• Effective written and verbal communication
• Proficiency with Microsoft Office, including Excel, PowerPoint, and Word

What you’ll get 

Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We’ve got your back. Check out our full list of Benefits and Perks. 

About us 

Rocket is a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage®, which was founded in 1985. Today, we’re a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We’re insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals.

This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the company at any time.  Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law.  The company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws.  Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team, at [email protected].