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Intern, IT Audit

Date:  2 Jul 2024
Type of Employment:  Intern
Location: 

Hanoi, Hanoi, VN Ho Chi Minh City, Ho Chi Minh City, VN

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

  • Perform ITGC testing in the area of IT security, application controls, assessing IT-related risks for clients in multiple industries such as Banking, Retail, Cinema, etc. based on COSO & COBIT 5 framework in support of financial audit.
  • Review, assess operation system and database configuration and recommend optimal configuration for clients.
  • Prepare audit reports detailing results of audits and provided recommendations for remediation, as well as follow up review of corrective action plans.
  • Provide technical support for financial data extraction and data manipulation for various ERP systems (SAP, JDE, O EBS, etc.)


Requirements

 

  • Final year student with background in Management Information System, IT, Cyber, Economics, Finance & Banking, Applied Mathematics, Business Analytics, Data Science, …
  • Strong analytical and numerical skills
  • Excellent command of English, both verbal and written
  • Ethical behavior
  • Strong interpersonal and team working skills
  • Enthusiasm and ability to assume a high level of responsibilities
  • High commitment to succeed and continue learning
  • Strong record of academic achievement as per latest GPA score.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

 

Requisition ID:  104330

In Vietnam, the services are provided by Deloitte Vietnam Company Limited and other related entities in Vietnam ("Deloitte in Vietnam"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Vietnam, which is within the Deloitte Network, is the entity that is providing this Website.

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