Job Openings [Talent Pool] IT Audit Intern

About the job [Talent Pool] IT Audit Intern

About the Position

We are seeking a motivated and detail-oriented IT Audit Intern to join our IT Audit team. In this role, you will support the team in performing IT General Controls (ITGC) and IT Application Controls (ITAC), conducting data analytics, and assisting the Senior In-Charge in documenting and analyzing audit documents and supporting evidence. This internship provides an excellent opportunity to gain hands-on experience in IT Audit engagements while developing your technical knowledge, analytical thinking, attention to detail, and professional communication skills in a dynamic public accounting environment.

About BDO Indonesia SSS Office
BDO Indonesia SSS Office is one of the branches of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional advisory and professional services. By combining our international resources with deep local expertise, we consistently strive to achieve outstanding results for our clients.

Requirements:

  • Final-year undergraduate student or fresh graduate in Accounting, Computer Science, Information Systems, or related major with minimum GPA 3.00/4.00.
  • Familiar with basic IT Audit concepts, particularly IT General Controls (ITGC) and IT Application Controls (ITAC).
  • Familiar with data analytics tools such as IDEA, Power BI, or Python.
  • Knowledge of COBIT 2019 is an advantage.
  • Strong analytical and problem-solving skills.
  • Good attention to detail.
  • Good verbal and written communication skills.
  • Able to manage multiple tasks and adapt to a fast-paced working environment.
  • Positive attitude and strong willingness to learn.
  • Able to commit full-time during the internship period, particularly during peak season.

Job Description:

  • Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing.
  • Perform data analytics to support IT Audit engagements.
  • Assist the Senior In-Charge in documenting and analyzing audit documents and supporting evidence.