Junior Data Analyst

1 week ago

india Career Connect Full time
Job Description
We are currently looking for a Junior Data Analyst who will be responsible for Automation and Digitization, Audit Preparation and Testing
Reporting Location: Nuvali, Sta Rosa
Shift Schedule: Mid shift - 2PM onwards (tentatively)
Working Setup: Onsite. Hybrid set up will be available once regularized depending on performance based. (3 days on site & 2 days WFH)
KEY 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 digitizing 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 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.

Requirements
  • Bachelor or Master of Science in IT-related subject.
  • Genuine, strong interest in learning a 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.
  • Willing to work on-site in Nuvali, Sta. Rosa 
  • Willing to work mid-shift to night shift - flexible with the schedule

Requirements
Bachelor or Master of Science in IT-related subject. Genuine, strong interest in learning a 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. Willing to work on-site in Nuvali, Sta. Rosa Willing to work mid-shift to night shift - flexible with the schedule

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