Intern in Assurance (IT)

Requirements:

• Bachelor’s degree in Information Technology/System, Computer Science, Applied Mathematics or related IT field from reputable university with excellent academic record
• Min GPA 3.20 out of 4.00 from reputable Universities
• Strong analytical and problem-solving skills
• Excellent communication, presentation, and interpersonal skills
• Have high ability to work individually and collaboratively with others
• Have high ability to work effectively under pressure and meet established goals and objectives within the specified deadline
• Ability to work across different disciplines, move into new challenges and develop a robust understanding of different industries
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
• Ability to work independently and as part of a team
• Fluent English

Preferable skills/experience in following areas:

• Previous internship or work experience in accounting, finance, or IT
• Knowledge of IT audit methodologies and standards, such as ITIL, COBIT, ISO 27001, or SOX

Desired but not necessary:

• Experience in writing SQL queries
• Basic programming skills (e.g., Python, VBA)
• Knowledge of database or operating system administration
• Experience with ERP systems (e.g., SAP, Oracle, 1C)
• Having basic knowledge in accounting and IT Security.
• Digitally aware (understand emerging technologies, e.g., RPA, AI, etc.)

Responsibilities:

• Participate in the audit of information systems during financial audit engagements by evaluating IT control environment and perform IT control testing as well as data analytics
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
• Conduct data analysis and prepare audit documentation
• Prepare high quality work products for clients and other related parties in timely manner
• Learn and apply IT audit methodologies and best practices
• Support the team in ad-hoc projects and tasks
• Gain exposure to different industries and clients
• Anticipate and identify risks within engagements and raise any issues with senior members of the team
• Develop and maintain productive working relationships with client personnel