Intern - Information Technology Risk Assurance (ITRA), Digital Audit (Nov 2025 Intake)
PwC.com
Office
Kuala Lumpur Office, Malaysia
Full Time
Line Of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Risk ArchitectureManagement Level
Intern/TraineeJob Description & Summary
At PwC, we focus on nurturing and developing individuals across our entry level careers programmes, providing them with opportunities to start their professional journey. We offer various entry-level positions and programmes for individuals to gain valuable experience and grow their skills.As an intern at PwC, you will get hands-on experience and exposure to various industries, allowing you to develop your skills and gain valuable insights into the world of professional services. In your internship, you will have the opportunity to work alongside experienced professionals and contribute to real client projects.
An intern in PwC's ITRA (Information Technology Risk Assurance) Digital Audit team typically engages in a variety of tasks that blend traditional auditing with modern technology to assess and assure the integrity and reliability of clients' information systems. Here's an overview of some common responsibilities and activities for an intern in this area:
- IT Controls Testing: Assisting in the evaluation and testing of clients' IT systems and controls to ensure compliance with relevant standards and identify any risks or weaknesses.
- Data Analysis: Utilizing data analytics tools to examine large datasets, identify trends or anomalies, and provide insights that support the audit process.
- Cybersecurity Assessment: Supporting the assessment of clients' cybersecurity measures to ensure that their information assets are adequately protected against threats.
- System and Process Documentation: Helping to document and review IT systems and processes, ensuring that they are well-documented and align with best practices.
- Audit Support: Contributing to the planning and execution of IT audits, including gathering and analyzing evidence, preparing audit documentation, and assisting in the preparation of audit reports.
- Technology Integration: Learning and applying various digital tools and technologies used in modern auditing to improve efficiency and accuracy.
- Risk Assessment: Assisting in identifying and assessing IT-related risks, and evaluating the effectiveness of clients' risk management strategies.
- Regulatory Compliance: Helping ensure that clients' IT systems comply with relevant regulatory requirements and industry standards.
- Project Collaboration: Working as part of a team on various audit projects, learning from experienced IT auditors, and contributing to client deliverables.
- Client Interaction: Depending on the intern's development and exposure, there may be opportunities to engage with clients under supervision to understand their systems and discuss findings.
Overall, an intern in the ITRA Digital Audit team gains exposure to the intersection of IT and audit, developing skills in IT risk assessment, cybersecurity, and data analytics. This role provides a hands-on learning experience that is valuable for those interested in pursuing careers in IT auditing and assurance.
Preferred Intake
- August 2025
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Active Listening, Communication, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Optimism, Teamwork, Well BeingDesired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
Intern - Information Technology Risk Assurance (ITRA), Digital Audit (Nov 2025 Intake)
Office
Kuala Lumpur Office, Malaysia
Full Time
September 23, 2025