COMPANY INTRODUCTION
Địa điểm: Hà Nội - Loại hình công ty: Công ty nước ngoài - Lĩnh vực kinh doanh: Kế toán, kiểm toán; Tư Vấn Luật, Pháp Lý; Nhân Sự, Tuyển Dụng - Quy mô công ty: Lớn (>= 250 người có BHXH) - Website: [protected info] - Fanpage: [protected info]
KPMG is a global network of independent member firms offering audit, tax, legal and advisory services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities. Established in 1994, KPMG in Vietnam over 30 years has developed into one of the largest professional firms in Vietnam, offering services to a wide portfolio of both international and local clients. Partners in the Firm have been active in Vietnam since the country first opened its doors to foreign investors in the 1990s and the Vietnam member firm was subsequently incorporated in 1994. KPMG currently has offices in Hanoi, Ho Chi Minh City and Da Nang, with a headcount of more than 2,000 professional employees. We work with our colleagues across Asia and around the world to provide a comprehensive range of services. Further information, please visit our website at [protected info] and our Facebook at [protected info]
kpmgvietnam
Technology Assurance Intern
Địa điểm: Hà Nội - Tính chất công việc: Toàn thời gian - Chuyên môn: Kế toán, Kiểm toán - Kinh nghiệm: Không cần kinh nghiệm - Đừng lo! Chúng tôi sẽ đào tạo bạn từ đầu. Có kinh nghiệm là điểm cộng! - Mức lương: Thỏa thuận
JOB DESCRIPTION
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.
REQUIREMENTS
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.
BENEFITS
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.
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 11/9/2026
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
APPLY NOW