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Senior internal auditor - data analytics

Santiago de Compostela
Pepco Iberia
Auditor
Publicada el 16 marzo
Descripción

International role based in Madrid | Reporting to Pepco Group HQ | Includes international travel across Pepco Group locationsAre you anInternal Auditor with strong data analytics skillslooking to work ongroup-level audits across multiple European markets?At Pepco Group, we are strengthening howdata analytics supports Internal Audit. We are looking for aSenior Internal Auditor – Data Analyticswho can combineaudit expertise with advanced data analysisto identify risks, improve controls and support smarter business decisions across our international operations.This is ahigh-visibility role within the Group Internal Audit function, working directly with stakeholders across different countries.What makes this role interesting Group-level role with exposure to multiple European markets Opportunity to embed data analytics into the audit methodology Work closely with senior stakeholders across the business Combine audit, technology and data-driven insights Join one of Europe's fastest-growing retail groupsYour responsibilities Use data analytics to support audit planning, fieldwork and risk identification Deliver risk-based internal audits across Pepco Group entities Analyse large datasets to identify patterns, anomalies and potential risks Performdata profiling, segmentation and anomaly detectionto support audit insights DevelopRisk & Control Matrices (RACM)and perform control testing Conduct interviews with stakeholders and assess process effectiveness Prepare audit reports with clear recommendations SupportIT audit activities and IT General Controls reviews Track implementation of audit recommendations Contribute to materials for theAudit & Risk CommitteeWhat we're looking for Degree inComputer Science, Mathematics, Statistics, Business or a related field 5+ years of experiencein internal audit, consulting or similar roles 3+ years of hands-on data analytics experience Strong skills inSQL, Python, Power BI, Excel and data visualisation tools such as Tableau or Qlik Experience working withlarge datasets and data visualisation Solid understanding ofinternal audit methodology and IT General Controls (experience in retail environments is a plus) Ability to turn complex data intoclear business insights Strong stakeholder management and communication skills Fluent English Certifications such asCISA, CISM, CISSP or Data Analytics certificationsare a plus.About Pepco Pepco is one of Europe's fastest-growing discount retailers, withthousands of stores across the continent and millions of customers visiting us every month. As we continue to expand, strong governance and data-driven insights are key to supporting our growth.Join us and help shapehow data analytics transforms Internal Audit across an international business.

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Senior internal auditor - data analytics
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Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Santiago de Compostela > Senior Internal Auditor - Data Analytics

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