Junior Data yst
Junior Data yst
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4-5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Working Setup: Onsite. Hybrid set up will be available once regularized depending on performance based. (3 days on site & 2 days WFH)
- 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 ysis in ACL.
- Duly accomplish trainings modules released by ACL.
- Maintain and further develop a Dashboard of scripts and ysis 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 ysis relevant for the Audit Plan.
- IT Support to Audit Testing:
- Submit Data ysis results to support statements in the Audit Test.
- Perform ITrelated administrative tasks for the management of Digital Working Papers.
- Remotely ist 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 ysis matters.
- ICS and CMS Management
- yze ICS and CMS Catalogue in EGRC System (Observar) from an IT perspective: ensure consistency reduce redundancies provide ysis and trends.
Requirements
- Bachelor or Master of Science in ITrelated subject.
- Genuine strong interest in learning a the programming language and main ysis 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
Bachelor or Master of Science in IT-related subject. Genuine, strong interest in learning a the programming language and main ysis 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 on-site in Nuvali, Sta. Rosa Willing to work mid-shift to night shift - flexible with the schedule
Education
Bachelor or Master of Science in IT-related subject. Genuine, strong interest in learning a the programming language and main ysis Modules of ACL. Experience with Microsoft Excel and ability or interest in learning how to create Macros. Basic knowledge of SAP. Fluency in English.
Employment Type
Full Time
