International role based in Madrid | Reporting to Pepco Group HQ | Includes international travel across Pepco Group locations
Are you an
Internal Auditor with strong data analytics skills
looking to work on
group-level audits across multiple European markets
?
At Pepco Group, we are strengthening how
data analytics supports Internal Audit
. We are looking for a
Senior Internal Auditor – Data Analytics
who can combine
audit expertise with advanced data analysis
to identify risks, improve controls and support smarter business decisions across our international operations.
This is a
high-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 groups
Your 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 Perform
data profiling, segmentation and anomaly detection
to support audit insights Develop
Risk & Control Matrices (RACM)
and perform control testing Conduct interviews with stakeholders and assess process effectiveness Prepare audit reports with clear recommendations Support
IT audit activities and IT General Controls reviews Track implementation of audit recommendations Contribute to materials for the
Audit & Risk Committee
What we’re looking for Degree in
Computer Science, Mathematics, Statistics, Business or a related field 5+ years of experience
in internal audit, consulting or similar roles 3+ years of hands-on data analytics experience Strong skills in
SQL, Python, Power BI, Excel and data visualisation tools such as Tableau or Qlik Experience working with
large datasets and data visualisation Solid understanding of
internal audit methodology and IT General Controls (experience in retail environments is a plus) Ability to turn complex data into
clear business insights Strong stakeholder management and communication skills Fluent English Certifications such as
CISA, CISM, CISSP or Data Analytics certifications
are a plus.
About Pepco Pepco is one of Europe’s fastest-growing discount retailers, with
thousands 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 shape
how data analytics transforms Internal Audit across an international business.