EY

Intern - Assurance, Technology Risk (2024 Summer)

Recruiter
EY
Location
Singapore-SGP
Salary
Not disclosed
Posted
27 Feb 2024
Closes
27 Mar 2024
Ref
1489183
Approved employers
Approved employer
Contract type
Interim
Hours
Full time
Experience level
Entry level, Internship

Intern - Assurance, Technology Risk (2024 Summer)

What if your career could have a lasting impact on you, and on the 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 skillsets 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 exceptional EY experience. It's yours to build.

The opportunity: your next adventure awaits

As an intern with Technology Assurance team, you will assist our clients to identify and manage their technology risks. Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place.

Working with some of the top Fortune Global 500 companies and large local conglomerates including Financial Institutions and Fintech, you will be involved in assessments and attestation services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs.

IT Audit

As an intern within the Technology Assurance team, you will participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity.

You will serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximise efficiencies and minimise risk.

You will work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements.

Skills and attributes for success:

  • Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
  • Work with the engagement team to document the business processes dependent on information technology
  • Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
  • Demonstrate and apply a thorough understanding of complex information systems
  • Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
  • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services

IT Asset Management

In the current landscape of technology adoption and digitalization, organizations are investing substantially in their IT infrastructure, covering both hardware and software. These investments often fall short of optimal utilization and effective management, presenting an area where the assurance department can offer valuable support and guidance.

In this role, you will work on a diverse portfolio of clients, each with unique backgrounds, strengths, and aspirations. Your focus will be on recommending robust practices to clients to help ensure the efficient use of their IT assets. Each day will bring new experiences as you work to enhance our clients' confidence in their IT Asset Management (ITAM) and Software Asset Management (SAM) practices, tailoring your approach to their specific maturity journey. Whether evaluating processes, ensuring governance, or validating license compliance, you will have a visible impact on projects that transcend borders and challenge conventional wisdom, driving transformation. On-site work will be commonplace, allowing you to intimately assess and provide support to our clients across all aspects of an ITAM project, including processes, tools, data, governance, and license compliance.

Business Continuity

Business continuity involves proactive planning and preparation to ensure an organization's critical business functions can operate during emergency events. As an intern, your role will focus on supporting the delivery of resilience build and assessment programs, integrating foundational resilience disciplines such as business continuity, crisis management, and scenario testing.

A key aspect of your responsibilities will be to establish meaningful internal and external relationships, participate in the execution of business continuity management and IT Disaster Recovery (ITDR) engagements or projects, and provide support for Business Continuity Management Systems (BCMS) lifecycle activities offered to clients.

Data Privacy

Data protection is important, since it prevents the information of an organization from fraudulent activities, hacking, phishing, and identity theft. Any organization that wants to work effectively need to ensure the safety of their information by implementing a data protection plan

As an intern, you will assist with conducting Data Protection/Privacy Impact Assessment engagements and draft policies and/or awareness materials around data protection.

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 that build a better working world.
  • 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:

  • We are interested in passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine desire to help businesses achieve their full potential, this role is for you.
  • Degree in Accountancy, Business, Information Technology, Information Systems Management, Computer Engineering, Computer Science, Business Analytics or other related discipline
  • Knowledge or interest in the field of information security, in line with internationally accepted standards and frameworks (e.g. COBIT, ITIL, ISO 2700x, CSA, SOX, GDPR and etc.)
  • Knowledge or interest in data analytics tools such as Power BI, Alteryx, Python, R or Tableau

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 – building a better working world, together.

If you can confidently demonstrate that you meet the criteria above, apply now.

Please note that for your application to be considered, you are required to upload the following documents together with your online application:

  • Detailed resume
  • Highest academic certification and transcripts

Please note that applications are shortlisted on a rolling basis. We regret to inform that only shortlisted candidates will be notified

Want to get to know us better?

EY | Building a better working world EY exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today

For further information, and to apply, please visit our website via the “Apply” button below.

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