Junior Data Analyst – Audit

Job Summary

  • Fulfill the mission of Internal Audit in providing risk-based and objective Assurance, advice and insight by means of IT-based tools and IT processes.
  • Develop key expertise in the usage of Audit Management Software “ACL/HighBond”, with special focus on all Modules related with 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 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 digitalizing Audit Procedures.
  • IT Support to Audit Preparation:
    • Perform all required IT-tasks related with the preparation of an Audit Engagement.
    • Learn key SAP-transactions 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 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 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.

Qualifications

  • Bachelor or Master of Science in IT-related subject.
  • 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.

Training Requirements

  • The assignment profile for this position is recorded in the Learning Management System (LMS).
  • Further training plan is offered on ACL platform.
Job Category: Healthcare and Dental Manufacturing
Job Location: Onsite - Laguna

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