IT Controls Auditor
Bayer Business Services Philippines Inc.
- Taguig, Philippines8th Floor Science Hub Tower 1, Pinagsama, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Deskripsi Pekerjaan
- 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
Kualifikasi Minimum
- 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
Fasilitas dan Tunjangan
Flexitime
Paid Vacation Leave
Medical / Health Insurance
Paid Sick Leave
Life Insurance
Keahlian yang diperlukan
- Auditing and Compliance
Jurusan yang Diminati
- Accountancy
- Auditing
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Campus Avenue corner Turin Street McKinley Hill Cyberpark
- Lowongan
- 1 lowongan dibuka
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Tentang 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.