Internal Audit Data Mining Analyst

Puma Energy

Ciudad de Guatemala
Permanente
Tiempo completo

Hace 1 mes

Main Purpose:Provides data mining skills and reporting capability to Puma Energy’s Internal Audit, and especially to Continuous Auditing, on all in-scope IT environments: currently Navision / Jet Reports, QlikView, Safeguard, Workday, TMS.Knowledge Skills and Abilities, Key Responsibilities:Key Responsibilities:

Work closely with the Puma Energy Continuous Auditing Team Leader and with the global Internal Audit Manager to identify priorities and deliverables
Gets familiar with the data structure of the relevant IT tools (e.g. SQL database for Navision) and keeps apprised of developments and updates.
Is able to establish, correct and update data extraction programs (including but not limited to Jet Reports) for Internal Audit use
Validates with the Continuous Auditing Team Leader the proper design and functioning of data mining tools before they can be released to Production (for Internal Audit or for a wider audience)
Stays informed of new program releases to assure a consistent service ability: the main programs (e.g. updates to Navision, e-Puma initiative) and the associated data mining tools
When feasible and advisable, suggests data mining procedures or improvements to the Audit Dept. for continuous improvement purposes.

Experience:Education:5-7 years as IT support specialist on ERP systems and SQL databases. Skills in data mining programs would be a plus.Knowledge and Skills:MandatoryIT Support capability for ERP systems. Capable of working and communicating in English (written and spoken). Ability to work with limited supervision, addressing a pool of internal customers from varying cultural / language environments.DesirableExperience in ERP implementation projects. Possibly, Internal Audit experience.BSc or equivalent in Information TechnologyReporting Structure:Reports to the Puma Energy Continuous Auditing Team LeaderKey Relationships and Department Overview:Works with Puma Energy’s Internal Audit, with Navision experts and QlikView developers, and with TMS, Workday and Safeguard specialists.

Puma Energy

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