A&A ITDA Internship

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profile Job Location:

Hanoi - Vietnam

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Title: A&A - ITDA - IT Audit Internship

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 societys 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 youll 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.




Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients people and the communities. Additionally Interns across our Firm are expected to:

  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders clients and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloittes success as a business.
  • Demonstrate integrity and an awareness of strengths differences and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.


Requirements

  • Currently pursuing a Bachelors 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 firms business contact number or business email address.


Required Experience:

Intern

Title: A&A - ITDA - IT Audit InternshipAre you ready to unleash your potentialAt 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...
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