International role based in Madrid | Reporting to Pepco Group HQ | Includes international travel (approx. 20%) .
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 interestingGroup-level role with exposure to multiple European marketsOpportunity to embed data analytics into the audit methodologyWork closely with senior stakeholders across the businessCombine audit, technology and data-driven insightsJoin one of Europe's fastest-growing retail groups
Your responsibilitiesUse data analytics to support audit planning, fieldwork and risk identificationDeliver risk-based internal audits across Pepco Group entitiesAnalyse large datasets to identify patterns, anomalies and potential risksDevelop Risk & Control Matrices (RACM) and perform control testingConduct interviews with stakeholders and assess process effectivenessPrepare audit reports with clear recommendationsSupport IT audit activities and IT General Controls reviewsTrack implementation of audit recommendationsContribute to materials for the Audit & Risk Committee
What we're looking forDegree in Computer Science, Mathematics, Statistics or similar5+ years of experience in internal audit, consulting or similar roles3+ years of hands-on data analytics experienceStrong skills in SQL, Python, Power BI, Excel or similar toolsExperience working with large datasets and data visualisationSolid understanding of internal audit methodology and IT General ControlsAbility to turn complex data into clear business insightsStrong stakeholder management and communication skillsFluent EnglishCertifications such as CISA, CISM, CISSP or Data Analytics certifications are a plus.
About PepcoPepco 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.