Information Systems Audit Intern

Role Overview

This early-career role supports reviews of the systems and technology controls that help protect business information and keep processes reliable. You will work with audit colleagues to assess risks, test controls, document evidence and help organisations address weaknesses in their IT environment.

Key Responsibilities

• Support audits of IT general controls, business application controls and information systems security.
• Contribute to IT risk assessments and information systems audit engagements.
• Test user access, system settings, data integrity and controls embedded in business processes.
• Examine audit evidence to identify control gaps, vulnerabilities and technology-related risks.
• Prepare clear working papers that record procedures performed, evidence reviewed and conclusions reached.
• Help draft audit findings and reports, including practical recommendations for improving controls.
• Research emerging technology and cybersecurity risks and consider their implications for control design.

Requirements & Qualifications

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, Business Information Technology, Cybersecurity or a closely related discipline.
• First Class Honours or Second Class Honours (Upper Division) in the relevant undergraduate degree.
• All degree requirements must be complete; applicants may have graduated or be awaiting formal graduation.
• Sound knowledge of IT controls, information systems, cybersecurity principles and risk management.
• Strong analytical and problem-solving ability, with effective documentation and communication skills.
• Proficiency with relevant computer applications and data analysis tools.
• One to two years of practical experience in IT audit, information systems, IT controls or cybersecurity is an advantage.
• Familiarity with frameworks such as COBIT, ISO/IEC 27001 or the NIST Cybersecurity Framework is an advantage.
• CISA or an equivalent relevant certification or professional qualification is an advantage.