Pem International role based in Madrid | Reporting to Pepco Group HQ | Includes /embem international travel (approx. 20%) /em /bem. /em /p p Are you an b Internal Auditor with strong data analytics skills /b looking to work on b group-level audits across multiple European markets /b? /p p At Pepco Group, we are strengthening how b data analytics supports Internal Audit /b. We are looking for a b Senior Internal Auditor – Data Analytics /b who can combine b audit expertise with advanced data analysis /b to identify risks, improve controls and support smarter business decisions across our international operations. /p p This is a b high-visibility role within the Group Internal Audit function /b, working directly with stakeholders across different countries. /p pb What makes this role interesting /b /pulli Group-level role with b exposure to multiple European markets /b /lili Opportunity to b embed data analytics into the audit methodology /b /lili Work closely with b senior stakeholders across the business /b /lili Combine b audit, technology and data-driven insights /b /lili Join one of b Europe’s fastest-growing retail groups /b /li /ul pb Your responsibilities /b /pulli Use b data analytics to support audit planning, fieldwork and risk identification /b /lili Deliver b risk-based internal audits across Pepco Group entities /b /lili Analyse large datasets to identify b patterns, anomalies and potential risks /b /lili Develop b Risk Control Matrices (RACM) /b and perform control testing /lili Conduct interviews with stakeholders and assess process effectiveness /lili Prepare b audit reports with clear recommendations /b /lili Support b IT audit activities and IT General Controls reviews /b /lili Track implementation of b audit recommendations /b /lili Contribute to materials for the b Audit Risk Committee /b /li /ul pb What we’re looking for /b /pulli Degree in b Computer Science, Mathematics, Statistics or similar /b /lilib5+ years of experience /b in internal audit, consulting or similar roles /lilib3+ years of hands-on data analytics experience /b /lili Strong skills in b SQL, Python, Power BI, Excel or similar tools /b /lili Experience working with b large datasets and data visualisation /b /lili Solid understanding of b internal audit methodology and IT General Controls /b /lili Ability to turn complex data into b clear business insights /b /lili Strong stakeholder management and communication skills /lilib Fluent English /b /lili Certifications such as b CISA, CISM, CISSP or Data Analytics certifications /b are a plus. /li /ul pb About Pepco /b /pp Pepco is one of Europe’s fastest-growing discount retailers, with b thousands 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. /p p Join us and help shape b how data analytics transforms Internal Audit across an international business. /b /p