PstrongemInternational role based in Madrid | Reporting to Pepco Group HQ | Includes international travel across Pepco Group locations /em /strong /ppbr/ppAre you an strongInternal Auditor with strong data analytics skills /strong looking to work on stronggroup-level audits across multiple European markets /strong? /ppbr/ppAt Pepco Group, we are strengthening how strongdata analytics supports Internal Audit /strong. We are looking for a strongSenior Internal Auditor – Data Analytics /strong who can combine strongaudit expertise with advanced data analysis /strong to identify risks, improve controls and support smarter business decisions across our international operations. /ppbr/ppThis is a stronghigh-visibility role within the Group Internal Audit function /strong, working directly with stakeholders across different countries. /ppbr/ppstrongWhat makes this role interesting /strong /pulliGroup-level role with exposure to multiple European markets /liliOpportunity to embed data analytics into the audit methodology /liliWork closely with senior stakeholders across the business /liliCombine audit, technology and data-driven insights /liliJoin one of Europe’s fastest-growing retail groups /li /ulpbr/ppstrongYour responsibilities /strong /pulliUse data analytics to support audit planning, fieldwork and risk identification /liliDeliver risk-based internal audits across Pepco Group entities /liliAnalyse large datasets to identify patterns, anomalies and potential risks /liliPerform strongdata profiling, segmentation and anomaly detection /strong to support audit insights /liliDevelop strongRisk Control Matrices (RACM) /strong and perform control testing /liliConduct interviews with stakeholders and assess process effectiveness /liliPrepare audit reports with clear recommendations /liliSupport strongIT audit activities and IT General Controls reviews /strong /liliTrack implementation of audit recommendations /liliContribute to materials for the strongAudit Risk Committee /strong /li /ulpbr/ppstrongWhat we’re looking for /strong /pulliDegree in strongComputer Science, Mathematics, Statistics, Business or a related field /strong /lilistrong5+ years of experience /strong in internal audit, consulting or similar roles /lilistrong3+ years of hands-on data analytics experience /strong /liliStrong skills in strongSQL, Python, Power BI, Excel and data visualisation tools such as Tableau or Qlik /strong /liliExperience working with stronglarge datasets and data visualisation /strong /liliSolid understanding of stronginternal audit methodology and IT General Controls (experience in retail environments is a plus) /strong /liliAbility to turn complex data into strongclear business insights /strong /liliStrong stakeholder management and communication skills /lilistrongFluent English /strong /li /ulpCertifications such as strongCISA, CISM, CISSP or Data Analytics certifications /strong are a plus. /ppbr/ppstrongAbout Pepco /strong /ppPepco is one of Europe’s fastest-growing discount retailers, with strongthousands of stores across the continent and millions of customers visiting us every month /strong. As we continue to expand, strong governance and data-driven insights are key to supporting our growth. /ppbr/ppJoin us and help shape stronghow data analytics transforms Internal Audit across an international business. /strong /p