(Senior) Manager Auditor Analytics (all genders), full-time/part-time possible

Your role: 

We're seeking highly motivated individuals to join our dynamic, diverse, and very engaged internal audit team! We offer a high-profile internal audit function, with good visibility on all management levels and a track record for developing employees into senior roles in finance and business.

To further leverage data analytics in our audit landscape, you will strongly contribute to changes of audit techniques and methodology through data analytics and create value using data, digital tools, platforms, technologies, services, and processes. This role includes significantly contributing to internal control topics and continuous improvement on a group level through data analytics as well as to the audit analytics strategic roadmap.

As part of the internal audit team, you will gain deep insights into business processes and their related data. You will collect, analyze, validate and interpret those large data sets (for example SAP data) to deliver meaningful audit insights by utilizing common programming languages and analytics tools such as SQL, Python, Power BI or Tableau.

You will be working with a diverse team and will gain process and data insights into various business areas as well as manage stakeholders on all different levels of the hierarchy. Audit related work will ensure varying tasks and great learning and development opportunities.

Who you are:

• University degree in Business, Finance, Computer Science, Data Science, Information Technology or equivalent required
• Relevant professional experience (minimum 3-5 years in data analytics, Risk advisory, audits or associated fields) in an internationally operating company or in a Big 4 accounting firm is required. Audit specific qualifications (e.g. CPA, CIA or CFE certification) is a plus
• Extensive hands-on experience in using data analytics and familiarity with handling SAP system data and data analytics tools (for e.g., Microsoft Power BI, Tableau, Qlik, etc.) as well as programming languages (SQL, Python)
• Strong analytical thinking and a structured approach to work, with the ability to translate complex data analyses into clear, actionable insights for both technical and non-technical stakeholders, while maintaining high-quality standards throughout the process
• A strong process understanding in the areas of Finance, Order-to-Cash (O2C), Source-to-Pay (S2P), Healthcare Compliance (Marketing & Medical activities) as well as ability to  conduct reviews of complex end-to-end processes and related data is an advantage
• Industry experience in the Pharma, Biotech, Life Science or Electronics sector is preferred
• Ability to be agile, open-minded and to manage audits and stakeholders of different cultures (good intercultural and communication skills), to work in a matrix organization together with a desire to develop your leadership skills; good project management and organization skills with the ability to handle multiple responsibilities at the same time
• Business-level fluency in English; additional language skills are an advantage

Role evaluation: Expert 3
Role department: EF-IA-E Audit Electronics