treasusry tech audit AnalystIbm

Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
Role: Treasury Tech Audit Specialist
Employment Type: Regular
Location: Bonifacio Global City, Taguig
Shift: Mid
Job Description
Performs Quarterly Bank Portal Access Review
Contact banks to request for raw data bank accesses records of each users
Normalize/standardized raw data received from the Banks
Identifies SOD conflicts and provide recommendations
Ensures 100% Data Finance Compliance
Reach out to Managers for user validation.
Consolidate validation from Managers and present to Treasury Leadr for sign off
Ensures remediation process is completed.
Ensures the team meets the project timeline every quarter.
Attends meeting with the client and discuss process deliverables
Identify any discrepancy on user access validation
Perform Weekly Terminated Check to support timely removal of user access.
Perform Semi-annual Review for Internal Treasury Systems.
Design process improvements and update DTPs
Take on adhoc audit reports
PH_CPShotjobs
Required Technical and Professional Expertise
Good speaking and written communication skills
Has a good audit experience
Advanced excel skills
Keen attention to details
Can work with minimum supervision
Knowledge in scripting or basic programming language is highly desirable
Has critical thinking skills
Motivated and willing to learn scripting
Knowledgeable in reporting
Preferred Technical and Professional Expertise
None
IBM

Taguig City, Metro Manila
Permanent
Full-time