IT AUDITOR (ANALYTICS)

It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure perseverance, integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit.

Role Overview:

• Participates in requirements discussion with all stakeholders and liaising with Computer Assisted Auditing Team (CAATs) Lead
• Translate business requirement and audit plan (for internal customer -functional auditor) to user stories
• Assists CAATs Lead in preparation of annual budget, identification of analytic projects (data driven audit), and recommends appropriate tools and technologies use in CAATs
• Creates and develops annual plan for assigned automation projects based on business requirements and urgency
• Translates and automates data driven audit process using available tools and technologies
• Collects, cleans, and analyzes large datasets to provide meaningful insights to the stakeholders
• Develops a test plan and test cases, and conducts user acceptance testing.
• Provides regular updates on the development of the analytic projects to the CAATs Lead and collaborates in addressing issues affecting the projects.
• Creates a user manual and provide user training.
• Documents and secures the original version of the analytic projects for safekeeping and updating the annual project plan.
• Assists the CAATs Lead in conducting project completion discussion with all stakeholders
• Provides technical support for the existing computer enabled analytics programs use in continuous audit

Required Qualifications:

• Bachelor's Degree Holder in Information Technology, Accounting Information System, Internal Auditing, or related field
• Has at least 1-2 years of related work experience
• Has trainings on: Software Development,ACL Analytics, SAP and Data Analytics or any Audit Related trainings
• With good interpersonal and communication skills

We are committed to providing our employees with the best possible experience. As a LEARNING ORGANIZATION, we are eager to support your development and create the most fitting career path for you. As DESIGNERS AND DRIVERS OF INNOVATION, we are keen to provide you with opportunities to positively transform processes that will intensify business growth. As a NURTURING FAMILY, we are passionate about conducting programs that can promote your wellness, and help you be the best that you can be. As BELIEVERS OF OUR PURPOSE, we are and we will always remain earnest in giving meaningful tasks that will keep you delighted and fulfilled - at work and beyond.