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Junior Data Analyst
4 weeks ago
Qualifications: Bachelor or Master of Science in IT-related subject. 2-3 years of work experience as an IT Auditor. Genuine, strong interest in learning 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. A clear understanding of IT audit methodologies. Ability to work under pressure in a fast-paced environment. Strong attention to detail with an analytical mind and outstanding problem-solving skills. Great awareness of cybersecurity trends and hacking techniques. Objective of the Position Fulfill the mission of Internal Audit in providing risk-based and objective Assurance, advice, and insight utilizing IT-base tools and IT processes. Develop key expertise in the usage of Audit Management Software “ACL/HighBond”, with a special focus on all Modules related to Data Analysis and Scripting. Perform Data Analysis to support Audit Preparation, Testing, and Continuous Control Monitoring (CCM). Responsibilities Automation and digitalization – ACL/HighBond: Learn programming language, develop expertise in ACL/HighBond, and become the main point of contact for questions related to Data Analysis in ACL. Duly accomplished training modules released by ACL. Maintain and further develop a Dashboard of scripts and Analysis Tools in ACL. Cooperate in the continuous effort of digitalizing Audit Procedures. IT Support to Audit Preparation: Perform all required IT tasks related to the preparation of an Audit Engagement. Learn key SAP transactions and perform data analysis relevant to the Audit Plan. IT Support to Audit Testing: Submit Data Analysis results to support statements in the Audit Test. Perform IT-related administrative tasks for the management of Digital Working Papers. Remotely assist the Audit Team during an Audit Engagement with Requests, Questionnaires, and other IT-related tasks. Continuous Control Monitoring Translate a conceptual Audit Objective into an IT Task in ACL. Maintain and further develop the catalog 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, and provide analysis and trends. Job Type: Full-time Pay: Php25,000.00 - Php40,000.00 per month Ability to commute/relocate: Santa Rosa City, Laguna: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: ACL/Highbond: 1 year (Required) Data Auditor: 2 years (Required) Language: English (Required) #J-18808-Ljbffr
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Junior Cartographer with Security Clearance
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