Junior Data Analyst

• Automation and digitalization ACL/HighBond:
  

• Learn programming language develop expertise of ACL/HighBond and become the main point of contact for questions related to Data Analysis in ACL.
  
• Duly accomplish trainings modules released by ACL.
  
• Maintain and further develop a Dashboard of scripts and Analysis Tools in ACL.
  
• Cooperate in the continuous effort of digitizing Audit Procedures.
  

• IT Support to Audit Preparation:
  

• Perform all required ITtasks related to the preparation of an Audit Engagement.
  
• Learn key SAPtransactions and perform data analysis relevant for the Audit Plan.
  

• IT Support to Audit Testing:
  

• Submit Data Analysis results to support statements in the Audit Test.
  
• Perform ITrelated administrative tasks for the management of Digital Working Papers.
  
• Remotely assist the Audit Team during an Audit Engagement with Requests Questionnaires and other ITRelated tasks.
  

• Continuous Control Monitoring
  

• Translate a conceptual Audit Objective into an IT Task in ACL.
  
• Maintain and further develop the catalogue of Continuous Control Monitoring controls currently available.
  
• Support Audit Team in all IT and Data Analysis matters.
  

• ICS and CMS Management
  

• Analyze ICS and CMS Catalogue in EGRC System (Observar) from an IT perspective: ensure consistency reduce redundancies provide analysis and trends.
  

Requirements

• Bachelor or Master of Science in ITrelated subject.
  
• Genuine strong interest in learning a the programming language and main Analysis Modules of ACL.
  
• Experience with Microsoft Excel and ability or interest in learning how to create Macros.
  
• Basic knowledge of SAP.
  
• Fluency in English.
  
• Willing to work onsite in Nuvali Sta. Rosa
  
• Willing to work midshift to night shift flexible with the schedule