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 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 risksPerform
data profiling, segmentation and anomaly detection
to support audit insightsDevelop
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, Business or a related field5+ years of experience
in internal audit, consulting or similar roles3+ years of hands-on data analytics experienceStrong skills in
SQL, Python, Power BI, Excel and data visualisation tools such as Tableau or QlikExperience working with
large datasets and data visualisationSolid understanding of
internal audit methodology and IT General Controls (experience in retail environments is a plus)Ability 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.