PbInternational role based in Madrid | Reporting to Pepco Group HQ | Includes international travel across Pepco Group locations /b /ppbr/ppAre you an bInternal Auditor with strong data analytics skills /b looking to work on bgroup-level audits across multiple European markets /b? /ppbr/ppAt Pepco Group, we are strengthening how bdata analytics supports Internal Audit /b. We are looking for a bSenior Internal Auditor – Data Analytics /b who can combine baudit expertise with advanced data analysis /b to identify risks, improve controls and support smarter business decisions across our international operations. /ppbr/ppThis is a bhigh-visibility role within the Group Internal Audit function /b, working directly with stakeholders across different countries. /ppbr/ppbWhat makes this role interesting /b /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/ppbYour responsibilities /b /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 bdata profiling, segmentation and anomaly detection /b to support audit insights /liliDevelop bRisk Control Matrices (RACM) /b and perform control testing /liliConduct interviews with stakeholders and assess process effectiveness /liliPrepare audit reports with clear recommendations /liliSupport bIT audit activities and IT General Controls reviews /b /liliTrack implementation of audit recommendations /liliContribute to materials for the bAudit Risk Committee /b /li /ulpbr/ppbWhat we’re looking for /b /pulliDegree in bComputer Science, Mathematics, Statistics, Business or a related field /b /lilib5+ years of experience /b in internal audit, consulting or similar roles /lilib3+ years of hands-on data analytics experience /b /liliStrong skills in bSQL, Python, Power BI, Excel and data visualisation tools such as Tableau or Qlik /b /liliExperience working with blarge datasets and data visualisation /b /liliSolid understanding of binternal audit methodology and IT General Controls (experience in retail environments is a plus) /b /liliAbility to turn complex data into bclear business insights /b /liliStrong stakeholder management and communication skills /lilibFluent English /b /li /ulpCertifications such as bCISA, CISM, CISSP or Data Analytics certifications /b are a plus. /ppbr/ppbAbout Pepco /b /ppPepco is one of Europe’s fastest-growing discount retailers, with bthousands of stores across the continent and millions of customers visiting us every month /b. As we continue to expand, strong governance and data-driven insights are key to supporting our growth. /ppbr/ppJoin us and help shape bhow data analytics transforms Internal Audit across an international business. /b /p