As a DATA Specialist in our Internal Audit (IA) team, you’ll play a key role in helping to expand the Data Analytics capability and capacity to enhance risk insight and assurance coverage. IA comprises multiple teams that collectively support the company to move at pace safely through our enterprise-wide lens and independence. The use of technology, data and automation are critical in driving innovation and supporting the functions of the company.

KEY RESPONSIBILITIES

You will:

• Partner with individual audit teams to deliver assurance and consulting activities
• Establish continuous monitoring across key business risks and controls
• Develop innovative Group wide and Divisional dashboards
• Undertake targeted business data interrogation
• Embed data-analytics driven culture in Internal Audit
• Work closely with the global team, drawing on your excellent stakeholder management and influencing skills.
• Build capability across the Internal Audit function.

Qualifications

• Experience demonstrating technical expertise in data analytics, ideally across both banking industry and consulting, as well as with internal audit, risk or similar experience.
• Strong understanding and delivery across the analytics lifecycle i.e. exploratory data analysis, data modelling and design, data wrangling, data quality, hypothesis testing, data visualisation and dashboard design.
• Technically proficiency with hands-on experience in tools such as Qlik, Python, KNIME and SQL Exposure to React, Big Data / Machine Learning Techniques (such as GCP ML) would be an added bonus
• Strong problem solving and quantitative analysis skills Good verbal and written communication skills, as well as good listening and interpreting skills
• Ability to develop and maintain good relationships with stakeholders
• Ability to constantly deliver on assigned goals and strives to better these goals despite obstacles, setbacks or uncertainty Qualifications in Data/Business Analytics, Data Science, Computer Science, Mathematics/Statistics, Information Systems or other related fields

Role Location: Makati or QC

Role Type: Permanent, Full Time

Hours: Flexible Dayshift | Hybrid

The Cyber Security Senior Analyst - Red Team, you are tasked to deliver security consultancy and assessment services to our clients to improve their cyber resilience.

KEY RESPONSIBILITIES

You will:

• Simulating cyber targeted attacks using hackers’ techniques, tactics and procedures on clients’ environment.
• Working with clients and company's threat intelligence team and clients to identify red team objectives, goals and scenarios.
• Conducting vulnerability assessment and penetration testing (VAPT) and source code review when required
• Prepare a report on identified security vulnerabilities, attack paths and possible recommendations to remediate the vulnerabilities.
• Researching new hacking techniques, endpoint security evasion, exfiltration techniques
• Remain up to date on the latest cyber security threats and trends.
• Interface with clients to address concerns, issues or escalations; track and drive to closure any issues that impact the service and its value to clients
• Develop comprehensive and accurate reports and presentations for both technical and executive audiences

Qualifications

• Bachelor’s Degree in IT, Computer Engineering or degrees with specialization in IT will be considered (or equivalent work experience)
• At least 3 years of relevant hi-tech experience, preferably in a consulting environment
• Set up and operate red team infrastructure
• Perform targeted, covert penetration tests with vulnerability identification, exploitation, and post-exploitation activities Email, phone, or physical social-engineering assessments
• Shell scripting or automation of simple tasks using Perl, Python, or Ruby
• Certification: OSCP, CREST CRT / CCT Specific

Location: Ortigas Center
Schedule: 9:30am to 6:30pm | hybrid (2-3 RTO)

Audit Senior Associate is primarily responsible in understanding the service delivery model and the suite of services provided by their assigned service delivery team and comprehend how workflow is managed within the company's workflow management tool during their participation in all phases of a financial statement and audit of internal controls.

KEY RESPONSIBILITIES

You will:

• Participate in all phases of a financial statement audit and audit of internal controls;
• Responsible for effective coaching to associates and understands the supervision and review framework.
• Identifies and elevates issues timely, proposes solutions and effectively communicates them to team members and to the client.
• Assign work based on the team's availability and capacity. 

Qualifications:

• Must be a graduate of BS Accountancy
• At least 4 years of relevant experience in assurance (internal/external, business process and/or IT internal controls audit), tax, accounting, and/or analysis work
• Open to individual contributors or those with at least 1 year of people management experience.
• Professional certification such as CPA or CISA will be advantageous

Location: Ortigas, Pasig

Schedule: Dayshift/Midshift | Hybrid (2-3 RTO)