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PMO Big Data Analytics and Controls Testing Specialist - Quality and Assurance

Makati City , Philippines

Ref#: 20023141

Date published: 30-Sep-2020

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We are looking for a proven Data Analytics specialist to drive big data analytics, embed audit tools and computer assisted audit tools into the account. You will work directly with the Audit and Assurance team, the Management Reporting team and business and country partners to build analytics, dashboards and other resources to identify risk through key insights and metrics. You’ll work directly with the Enterprise Risk Management Director and other senior/executive leaders on the account to develop a backlog of activities and provide meaningful outcomes that drive insights and value-added actions.


  • Bachelor’s degree (Master’s preferred) in Data Science, Mathematics, Statistics, Computer Science, Computer Engineering, Analytics, Information Systems, Economics, Management or another quantitative discipline field or equivalent of work experience.

  • Prior demonstrated experience in audit, quality and/or assurance.  

  • Proven ability to build and mature professional relationships across a large, multi-faceted account and with all levels of the organization.

  • 5+ years of experience with a data engineering concepts including relational databases dimensional databases, data warehouses, analytics / data science / business intelligence tools, integration tools and related programming languages (Python, R, SQL, no-SQL, etc.).

  • Hands-on experience developing and driving programs or projects with aggressive schedules.

  • Experience with front end BI tools (MS Power BI, SAP BI, Tableau).

  • Practical experience working with agile methodologies in a software engineering capacity.

  • Highly analytical, collaborative, self-motivated, technical, process-oriented, with strong communication, negotiation and influencing skills in cross-functional matrixed setting.

  • Passionate, high-energy, “can-do-attitude”, enthusiastic, optimistic, open and objective toward others.

  • Intellectually curious with an ability to promote openness of discourse and ask the right questions.

  • Experience designing and deploying bots for routine activities

  • Proven ability to implement automated audit tools and audit techniques to drive automated assurance and audit testing activity and results


  •  Direct oversight and continuous innovation and automation of all account related assurance activity incl. Risk Management Plan, Annual Internal Audit Plan, Country Assurance Plans and workstream specific assurance activity incl. adoption of audit and risk systems and reporting capabilities.

  • To escalate gaps/non compliances in a timely manner where required.

  • Demonstrable experience leading multiple projects across multiple clients with varying degrees of complexity.

  • Work alongside the ISC team and other client data analytics professionals to drive and embed the A&A strategic direction into BAU.

  • Develop and execute roadmaps for data architecture, robotic process automation, reporting and analytics capabilities and integration capabilities to support the needs of the Audit and Assurance Department and the business.

  • Work within cross-functional teams to understand our business partners challenges and business drivers, support requirements analysis, create roadmaps to address these opportunities and rapidly architect / test / deliver solutions that deliver measurable/meaningful outcomes that drive real value.

  • Collaborate and mature relationships with business leaders and stakeholders across all functions and business lines to proactively build and maintain a backlog of activities.

  • Responsible for the on-going identification of Audit and Assurance information and analytics needs to deliver and expand capabilities across business intelligence, forecasting and predication.

  • Develop strategies (e.g., data analytics, business intelligence, etc.) and roadmaps through collaboration with account leadership to identify opportunities to enhance the execution of A&A initiatives and deliver value-added outcomes to business partners and the client.

  • Transition existing Tableau dashboards to the company standard platform and enhance them as needed to mature the value they deliver