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We are seeking motivated Interns to join our Technology Assurance team, where you will gain hands-on experience in IT Audit, Risk Assessment, and IT Controls while working alongside experienced professionals and engaging with clients across different industries. As part of the team, you will have opportunities to work with real-world technology environments and understand how organizations manage technology risks and maintain reliable financial and operational systems.
What You Will Do:
- Assist in performing General IT Controls (GITCs) testing, including user access management, program change management, IT operations, and other key IT controls.
- Support the testing of automated controls, application controls, system interfaces, and system-generated reports that support key business processes and financial reporting.
- Gain exposure to clients' IT environments and enterprise systems, including ERP systems, databases, operating systems, cloud platforms, and cybersecurity-related controls.
- Participate in client walkthroughs and discussions to understand business processes, IT environments, key systems, and related IT controls.
- Perform audit procedures under the guidance of experienced team members, including reviewing audit evidence, documenting testing performed, and identifying potential control exceptions.
- Work closely with Technology Assurance and Financial Audit teams to understand how IT systems and controls support business processes and financial reporting.
- Assist in preparing clear and professional audit documentation and observations in accordance with the firm's audit methodology and quality standards.
What You Will Gain:
- Build practical experience in IT Audit, from understanding IT environments and controls to performing control testing and evaluating audit evidence.
- Develop hands-on understanding of enterprise systems and technologies, and how they support and control critical business processes.
- Understand the connection between IT systems, business processes, internal controls, and financial reporting.
- Develop audit judgment and analytical skills through reviewing evidence, performing control testing, and identifying potential control gaps.
- Build client-facing and communication skills by participating in walkthroughs and interacting with both business and IT stakeholders.
- Gain exposure to different industries, business models, IT environments, and enterprise applications through real client engagements.
- Receive on-the-job coaching and feedback from experienced professionals while building a strong foundation for a future career in Technology Assurance and IT Audit.
Qualification:
- Final-year university students pursuing a Bachelor's degree in Information Technology, Computer Science, Information Systems, Cybersecurity, Data Analytics, Accounting, Auditing, Finance, Business, or other related disciplines, with an interest in building a career in Technology Assurance and IT Audit.
- Strong analytical, logical thinking, and problem-solving skills, with attention to detail.
- Demonstrated interest in IT, internal controls, auditing, information systems, or cybersecurity.
- Good communication and interpersonal skills, with the ability to work effectively in a team environment.
- Good command of English and Vietnamese, both written and verbal.
- Basic knowledge of databases, operating systems, ERP systems, cloud technologies, cybersecurity, accounting, or auditing would be an advantage but is not required.
- We value curiosity, learning agility, and willingness to explore both IT and business. Previous IT Audit experience is not required.
Benefits:
- Internship allowance
- Receive relevant intensive training courses
- Enhance the spirit of responsibility, prudence and soft skills such as time-management, problem-solving, communication
- Work in a friendly and professional environment with support from colleagues
- Social and communication skill development during internal activities
- Parking slot (for motorbike)
- Business trip allowance: as travel policy
- Department trip/ Sport clubs.
- K-Club, Koffee Club, Mylife, Starrewards program
- Professional Qualifications/ Technical & Soft skill training.