Title: Internal Audit Officer (Data Analytics)
The Internal Audit Officer (Data Analytics) is responsible for implementing the approved audit process automation and data analytics projects of the Global Audit Process Automation and Data Analytics team by utilizing Computer-assisted audit techniques (CAATs) and other applicable tools. This role requires a balance of hands-on scripting, technical leadership, and team management. The Global Audit Process Automation and Data Analytics Officer will actively support the unit head and collaborate closely with other unit heads within Internal Audit and other departments/divisions, and other stakeholders such as BU Operations, Finance, RS, DT, BT, among others, to translate business requirements into technical solutions and data into business insights, ensuring projects are delivered on time and meet all quality standards.
Job Qualifications:
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Bachelor’s degree in Computer Science, Engineering, Accountancy, Auditing or other related courses.
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At least 3 years experience in audit process automation, continuous auditing, system development and data analytics with at least 1 year in a leadership role
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Strong knowledge of programming languages (e.g. ACL, Python, SQL, etc.), design patterns and data analytics
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Experience in various system development methodologies including Agile and Waterfall.
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Certificate in Scrum and/or Agile Project Management and Data Analytics is an advantage.
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Must be willing to work in Ortigas, Pasig (Hybrid Work Setup)