IT Controls Auditor
Bayer Business Services Philippines Inc.
- Taguig, Philippines8th Floor Science Hub Tower 1, Pinagsama, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job Description
- Perform the GISC control in daily business as specified in DP according to Control Calendar focusing on controls less complex addressing low to medium rated risks
- Execute event-triggered controls when initiated by specific events (change requests, access requests)
- Timely create and securely store control evidence to serve as the basis for Management Assessments and audits
- Report the need for documentation changes to the Global Process Manager (GPM)
- Report and escalate issues to the accountable System Owner, the Managed Service Provider, Global GISC Manager and Work Lead
Minimum Qualifications
- Professional Experiene (2 years) in Quality, Risk Management or Financial Accounting
- Required Experience: Medical/pharmaceutical/natural science/IT background/Finance
- Qualification & Competencies:
- Good understanding of Internal Control Systems - target, content, requirements
- Basic Knowledge how Enterprise IT works - Infrastructure, platforms, applications
- Strong Analytical and problem-solving skills
- Ability to evaluate metrics and identify and prioritize compliance issues
- Strong organizational skills with the ability to work in a fast-paced environment
- Coordinate, manage and track multiple activities while maintaining a high standard of work
- Good communication and moderation skills
- Fluent in English; both written and spoken
Perks and Benefits
Flexitime
Paid Vacation Leave
Medical / Health Insurance
Paid Sick Leave
Life Insurance
Required Skills
- Auditing and Compliance
Preferred Courses
- Accountancy
- Auditing
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Campus Avenue corner Turin Street McKinley Hill Cyberpark
- Vacancy
- 1 opening
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
About Bayer Business Services Philippines Inc.
Bayer is a global enterprise with core competencies in the life science fields of healthcare and nutrition. We design our products and services to serve the most essential human needs of health and nutrition. At the same time, we strive to address some of the world’s biggest challenges presented by a growing and aging global population.
At Bayer, we’re committed to driving sustainable development and generate a positive impact with our businesses.
Through the power of science, we’re pioneering new possibilities that advance life for all of us. That means reimagining how we care for ourselves and one another by empowering everyday health, improving approaches to patient care, and finding better ways to nourish our communities around the world.