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A&A - VN - IT Audit Intern

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  • Posted 15 hours ago
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Job Description

LOCATION: HANOI & HCMC

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

  • Assist in reviewing and testing IT general controls (e.g., access management, change management, IT operations).
  • Support audits of application controls and system interfaces.
  • Perform data extraction and analysis to support audit procedures.
  • Document audit findings and prepare working papers under supervision.
  • Participate in walkthroughs and discussions with clients IT teams.
  • Support the audit team in leveraging technology tools and automation.

Requirements

  • Currently pursuing a Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field.
  • Strong analytical and problem-solving skills.
  • Good understanding of basic IT concepts (networks, databases, ERP systems).
  • Proficient in Microsoft Excel and familiar with data tools (e.g., SQL, Power BI) is a plus.
  • Detail-oriented with strong communication and teamwork skills.

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.

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About Company

Job ID: 151125107