Audit - Technology Assurance | Off-Cycle Internship (Jan 2027 to Jun 2027)

ACCA Careers; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

KPMG Singapore’s Technology Assurance team offers hands-on exposure to IT risk and controls across audit contexts. You’ll document client processes, perform IT control testing, and use analytics tools to support audits. The role spans global and regional projects with diverse clients.

We value curiosity and a willingness to learn; opportunities for mobility, internal and external training, and working with cross-functional teams across Financial Audit, Tech Risk and Cybersecurity.

Qualifications

• Bachelor-level degree in MIS, Accounting, Finance or related field.
• Strong analytical and communication skills with client focus.
• Ability to manage time and lead projects in audit contexts.
• Experience with ERP systems like SAP/Oracle/Workday is a plus.

Responsibilities

• Document and understand client processes and IT systems, identifying risks and controls.
• Perform IT control testing, document findings, and support audits with data extraction and analysis.
• Use analytics and technology tools to execute IT audit procedures (SQL, Python, Power BI, Excel).
• Assist in system implementation reviews and digital transformation projects.
• Communicate findings clearly to clients and collaborate with global teams.

Skills

Analytical skills

Communication skills

Time management

Leadership

MS Office

Project management

Client service mindset

Education

Bachelor's degree in Management Information Systems

Bachelor's degree in Accounting

Bachelor's degree in Finance

Related fields

Tools

SQL

Python

Alteryx

Power BI

Excel

IDEA

QlikView

Job description

Job Description

At KPMG in Singapore, we understand that trust is paramount in today's rapidly evolving digital landscape. Trust in the reliability and integrity of data, and confidence that technology functions as intended is critical for organisations across all industry sectors. Our Technology Assurance team provides this assurance to stakeholders, ranging from Financial Audit teams to the senior management in government agencies, banks, and private companies as they embark on their digital journey. Working at the intersection of business, technology and risk, you will gain exposure to how organisations leverage technology, data and digital platforms to support their operations and manage risk in an increasingly digital environment.

We Have

• Collaborative opportunities with Financial Audit colleagues to evaluate IT systems in the context of their impact on business processes and enhance audit quality.
• Engagements to provide assurance to third parties who require an independent party to review, assess and evaluate IT controls and/or compliance with IT-related regulations, including assurance engagements such as SOC and OSPAR reporting.
• Opportunities for you to identify and communicate technology-related findings and recommendations to stakeholders; assess the impact of these risks on the audit/assurance engagement and advise stakeholders accordingly.
• Exposure to diverse global and local businesses and technology used by these organisations, including enterprise systems, data analytics tools and emerging technologies, supported by innovative platforms and automated solutions like KPMG Clara.
• Opportunities to work with and learn from colleagues in various across Financial Audit,Tech Risk, Cybersecurity and other specialist teams on a range of technology and risk-related engagements.
• A dynamic culture where technical expertise is not mandatory; we value curiosity, agility, and a willingness to learn.
• Global and regional mobility opportunities to broaden your exposure.
• Internal and external training opportunities to equip you with the skills to succeed as a KPMG professional.

The Role Involves

• Document and understand client processes and IT systems, identifying risks and controls.
• Perform IT control testing, document findings, and support audits with data extraction and analysis.
• Use analytics and technology tools (SQL, Python, Alteryx, Power BI, Excel, IDEA, QlikView) to execute IT audit procedures.
• Assist in system implementation reviews and digital transformation projects.
• Communicate findings clearly to clients and contribute innovative ideas to improve processes.
• Learn new technologies and collaborate with global teams to deliver impactful solutions.

The Ideal Candidate Should Possess

• Bachelor's degree or higher in Management Information Systems, Accounting, Finance, or related fields is preferred.
• Strong analytical skills, technical aptitude, and critical thinking skills; demonstrated quality service mindset, proficiency in MS Office, and a desire to provide exceptional client experiences.
• Excellent communication, time management and leadership skills; flexible and adaptable team player; resourceful in delivering high quality work; ability to demonstrate project management skills is a plus.
• Exposure to ERP systems such as SAP, Oracle or Workday is preferred but not required.

Long Description

Only shortlisted candidates will be contacted by KPMG Talent Acquisition team, personal data collected will be used for recruitment purposes only. At KPMG in Singapore we are committed to creating a diverse and inclusive workplace. We believe that diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. As an equal opportunity employer, all qualified applicants will receive consideration for employment regardless of age, race, gender identity or expression, colour, marital status, religion, sexual orientation, disability, or other non-merit factors. We celebrate the different talents that our people bring and support every staff member in their journey to achieve personal and professional growth. One of the ways we do this is through Take Charge: Flexi-work, our flexible working framework which enables agile and innovative teams to help deliver our business goals.