Intern, Enterprise Control Testing

About the role

This internship supports Enterprise Control Testing in Putrajaya through testing administration, evidence organization, tracker maintenance, documentation, stakeholder follow-ups, and operational coordination. The role suits dependable, organized, responsive candidates who follow instructions closely, maintain confidentiality, and deliver accurate, timely, reliable support to analysts and senior analysts.

Responsibilities

• Prepare testing templates, document request lists, trackers, workpapers, folders, and standard documentation.
• Collect, label, organize, and check evidence received from control owners and contacts.
• Maintain testing trackers, logs, dashboards, timelines, ownership records, and status updates.
• Update process documents, procedures, internal guides, version control, and document archives.
• Follow up with stakeholders for outstanding documents or confirmations, recording responses and outcomes.
• Assist with meetings, shared mailboxes, access requests, onboarding, offboarding, and other operational tasks.

Role Expectations

• Be dependable, organized, responsive, and attentive to detail throughout the internship period.
• Follow instructions closely and maintain accuracy, consistency, and timeliness in documentation and updates.
• Escalate delays, missing information, unclear instructions, or identified issues to assigned team members.
• Follow data-handling, confidentiality, and information-security requirements at all times.

Position Details

• Based at Persiaran IRC 2, IOI Resort City, IOI City Tower One, Putrajaya, Malaysia.
• The position requires 40 hours per week and is full time.
• Employment is listed as Student/Coop (Fixed Term) with salaried pay type.
• The role supports analysts and senior analysts within Enterprise Control Testing.