International role based in Madrid | Reporting to Pepco Group HQ | Includes
Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible.
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 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
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 or similar
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 or similar tools
Experience working with
large datasets and data visualisation
Solid understanding of
internal audit methodology and IT General Controls
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. xohynlm
Join us and help shape
how data analytics transforms Internal Audit across an international business.