PemInternational role based in Madrid | Reporting to Pepco Group HQ | Includes /emstrongeminternational travel (approx. 20%) /em /strongem. /em /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 strongexposure to multiple European markets /strong /liliOpportunity to strongembed data analytics into the audit methodology /strong /liliWork closely with strongsenior stakeholders across the business /strong /liliCombine strongaudit, technology and data-driven insights /strong /liliJoin one of strongEurope’s fastest-growing retail groups /strong /li /ulpbr/ppstrongYour responsibilities /strong /pulliUse strongdata analytics to support audit planning, fieldwork and risk identification /strong /liliDeliver strongrisk-based internal audits across Pepco Group entities /strong /liliAnalyse large datasets to identify strongpatterns, anomalies and potential risks /strong /liliDevelop strongRisk Control Matrices (RACM) /strong and perform control testing /liliConduct interviews with stakeholders and assess process effectiveness /liliPrepare strongaudit reports with clear recommendations /strong /liliSupport strongIT audit activities and IT General Controls reviews /strong /liliTrack implementation of strongaudit recommendations /strong /liliContribute to materials for the strongAudit Risk Committee /strong /li /ulpbr/ppstrongWhat we’re looking for /strong /pulliDegree in strongComputer Science, Mathematics, Statistics or similar /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 or similar tools /strong /liliExperience working with stronglarge datasets and data visualisation /strong /liliSolid understanding of stronginternal audit methodology and IT General Controls /strong /liliAbility to turn complex data into strongclear business insights /strong /liliStrong stakeholder management and communication skills /lilistrongFluent English /strong /liliCertifications such as strongCISA, CISM, CISSP or Data Analytics certifications /strong are a plus. /li /ulpbr/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