Assurance_ASU Technology Risk (IT Audit)_Internship program (Jun - Jul 2025)
ที่เอินส์ท แอนด์ ยังThe candidate must have the following qualifications :
- 3rd- 4th year undergraduate student
- Be able to commit a minimum of 12 weeks (full-time) , period between Jun - Jul 2025.
Required documents attach
- Resume **please specify, your avaiable period internship - A must
- Transcript - A must (Unofficial / Capture can be used.)
3rd grades must only show totally 4 semesters, 4rd grades must only show totally 6 semesters.
- GPAX or weighted average mark (WAM) ** Please specify, In the application field - A must
Please provide your cumulative grade point average (GPA) or weighted average mark (WAM)."
- Standard English score i.e. TOEIC, TOEFL, IELTS (if any)
Are you ready to shape the future with confidence?
Will you shape the future or will the future shape you?
How will we work better together to build a better working world?
Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.
The opportunity: your next adventure awaits
Our IT Audit support service are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements.
Key Responsibilities:
- IT Audit (business and IT processes) as part of Financial Audit.
- Review automated controls / IT security of well-known Operating Systems and DBMSs
- Review ERP e.g. SAP, Oracle etc. for business operations.
- Work includes conduct/examine internal audits of client’s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes and associated risk exposures. Identify weak of IT processes that cause business risks. Documenting the test findings and remediation testing.
- Participate in the meeting with client’s top management to report and recommend on IT general controls and automated controls.
- Provide support, maintain communication, assist team in accomplishing audit objectives and updating senior team members on progress.
- Clients include multinational and more than 30% SET-listed companies with many business types.
What we look for:
- You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.
- You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers.
- You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
Qualifications:
- (Year 3-4) Senior year student for Majoring in Accounting, AIS, MIS, Inforamtion System, Statistic, Computer Science, Computer Engineering, IT or other related fields.
- Effective command of verbal and written both Thai and English.
- Strong analytical skills, detailed and results oriented, problem solving, interpersonal and leadership skills.
- Adaptable and be able to work upcountry.
What’s in it for you:
- Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
- Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
- Bring out the best in yourself with continuous investment in your personal well-being and career development.
- Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society.
What you can expect:
- Hands-on experience with real-world projects and challenges, providing you with invaluable insights and skills.
- Allowance package
- Business travel insurance
- IT equipment support
Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
ประสบการณ์ที่จำเป็น
- ไม่ระบุประสบการณ์ขั้นต่ำ
เงินเดือน
- สามารถต่อรองได้
สายงาน
- ไอที / เขียนโปรแกรม
- บัญชี
ประเภทงาน
- งานประจำ
เกี่ยวกับบริษัท
ที่ EY เรามีความมุ่งมั่นในการสร้างโลกของการทำงานที่ดีกว่า - ด้วยความไว้วางใจและความเชื่อมั่นที่เพิ่มขึ้นในธุรกิจที่เติบโตอย่างยั่งยืน รวมถึงการพัฒนาความสามารถในทุกรูปแบบและการทำงานร่วมกันให้ดีมากยิ่งขึ้น เราต้องการที่จะสร้างโลกของการทำงานที่ดีขึ้นผ่านการกระทำของเราเองโดยมีส่วนร่วมกับองค์กรที่มีใจ ...
ร่วมงานกับเรา: ร่วมงานกับเราได้เเล้ววันนี้