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Guatemala City

    Internal Audit Data Mining Analyst - Guatemala City - Puma Energy

    Puma Energy
    Puma Energy Guatemala City

    hace 1 semana

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    De jornada completa
    Descripción

    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:

    IT 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.

    Experience in ERP implementation projects. Possibly, Internal Audit experience.

    BSc or equivalent in Information Technology

    Reporting Structure:

    Reports to the Puma Energy Continuous Auditing Team Leader

    Key Relationships and Department Overview:

    Works with Puma Energy's Internal Audit, with Navision experts and QlikView developers, and with TMS, Workday and Safeguard specialists.