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Technology Risk Assurance Intern - Summer 2027

Rocket Mortgage
  • Detroit, Michigan
    2 days ago

    Job Description

    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

    Careers@Rocket.com

    . 

    Numbers & Facts

    LocationDetroit, Michigan
    IndustryBanking
    Company Size1,500 to 1,999 employees
    Year Founded2002
    Websitehttp://www.myrocketcareer.com

    About Company

    Rocket Companies® 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, automotive and more. We’re insistently different in how we look at the world and committed to an inclusive workplace where every voice is heard. How Our Culture Gives Us Our Edge Typical companies have mission statements. We have ISMs – the 20 philosophies that give us our competitive edge for success and drive our unique culture. We introduce these philosophies to everyone on day one because they are the core principles that guide our decision-making. Our team members aren’t just empowered by opportunity, they’re given all the resources and support needed to deliver innovative solutions. How We Support The Community Since inception, we’ve been dedicated to investing in the cities and organizations that Rocket Companies® calls home – extending from Detroit to Cleveland, Charlotte, Phoenix and Windsor –and this list continues to grow. We maintain a For More Than Profit VisionSM, which is a new generation of doing business that keeps people at the forefront, not numbers. We believe there is a way to do business that creates opportunity for all, and we have a passion for investing in people and communities. Since 2010, our team has volunteered 385,000 hours in Detroit and 723,000 hours nationwide. How We Stay Connected Rocket Companies® is part of a larger group of businesses all invested in and connected by Founder and Chairman Dan Gilbert. This group is known by our team members as the Rock Family of Companies – a diverse collection of companies all obsessed with finding a better way, united by a common purpose to challenge the status quo. It's our mission to find unique solutions for our clients. How Our Culture Gives Us Our Edge Typical companies have mission statements. We have ISMs – the 20 philosophies that give us our competitive edge for success and drive our unique culture. We introduce these philosophies to everyone on day one because they are the core principles that guide our decision-making. Our team members aren’t just empowered by opportunity, they’re given all the resources and support needed to deliver innovative solutions. How We Support The Community Since inception, we’ve been dedicated to investing in the cities and organizations that Rocket Companies® calls home – extending from Detroit to Cleveland, Charlotte, Phoenix and Windsor –and this list continues to grow. We maintain a For More Than Profit VisionSM, which is a new generation of doing business that keeps people at the forefront, not numbers. We believe there is a way to do business that creates opportunity for all, and we have a passion for investing in people and communities. Since 2010, our team has volunteered 385,000 hours in Detroit and 723,000 hours nationwide. How We Stay Connected Rocket Companies® is part of a larger group of businesses all invested in and connected by Founder and Chairman Dan Gilbert. This group is known by our team members as the Rock Family of Companies – a diverse collection of companies all obsessed with finding a better way, united by a common purpose to challenge the status quo. It's our mission to find unique solutions for our clients.

    Skills

    • Accounting Softwareunmatched
    • Analysis Skillsunmatched
    • Computer Scienceunmatched
    • Computer Securityunmatched
    • Continuous Improvementunmatched
    • Customer Support/Serviceunmatched
    • Document Controlunmatched
    • Document Managementunmatched
    • Financial Reportingunmatched
    • Health Plan Membershipunmatched
    • Information Technology & Information Systemsunmatched
    • Internet Securityunmatched
    • Metricsunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft PowerPointunmatched
    • Microsoft Wordunmatched
    • Mortgageunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Process Improvementunmatched
    • Real Estateunmatched
    • Reporting Dashboardsunmatched
    • Riskunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Technical Supportunmatched
    • Technology Analysisunmatched
    • Testingunmatched
    • Time Managementunmatched
    • Trend Analysisunmatched

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