Technology Assurance Intern

About us: Technology Assurance helps organizations build confidence in their technology environment by assessing IT risks, evaluating the effectiveness of technology controls, and supporting the integrity of financial and operational information.

Working with clients across a wide range of industries, we provide insights that help strengthen governance, risk management, and compliance frameworks.

As technology continues to evolve and become increasingly critical to business operations, organizations face growing and constantly changing technology-related risks.

Through our Technology Assurance capabilities, we help organizations assess, manage, and respond to these risks while enhancing confidence that their systems, processes, and controls are operating effectively.

By combining technology, risk, and business expertise, we help organizations build trust in their digital environment, improve resilience, and support sustainable business growth.

Through our work, we support organizations: Identify and manage technology risks by leveraging deep industry knowledge, technology expertise, and risk-focused insights to assess control effectiveness and address potential vulnerabilities.

Build confidence in technology-enabled services and processes through independent assessments that enhance transparency, reliability, and stakeholder trust.

Strengthen governance and control environments by providing practical insights and recommendations to improve the design and effectiveness of technology controls.

Navigate transformation with confidence by helping organizations understand and manage technology risks throughout major business and technology change initiatives, enabling informed decision-making and sustainable outcomes.

Enhance resilience and regulatory readiness by supporting organizations in responding to evolving business, regulatory, and technology challenges while maintaining a robust control environment. “Our Values are the foundation of everything we do, every action we take, and every achievement we celebrate”.

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.

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.

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.