Jr. Data Analyst (IT Auditor)

Updated: May 11, 2024 05:59 AM GMT

Aickman & Greene

Santa Rosa, Laguna

Objective of the position;

Fulfill the mission of Internal Audit in providing risk-based and objective Assurance, advice and insight by means of IT-base 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... More Detail