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-based 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)