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A&A - ITDA - Internship

2 weeks ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Deloitte Full time ₫1,500,000 - ₫3,000,000 per year

A&A - ITDA - Internship

Date: 3 Nov 2025

Type of Employment: Interns

Location:Ho Chi Minh City, Ho Chi Minh City, VNHanoi, Hanoi, VN

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 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.

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 Deloitte's 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 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.

Requisition ID: 111229

In Vietnam, the services are provided by Deloitte Vietnam Company Limited and other related entities in Vietnam ("Deloitte in Vietnam"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Vietnam, which is within the Deloitte Network, is the entity that is providing this Website.