Senior IT Auditor (Data Analytics) - m/f -

21 Oct 2016
29 Mar 2017
Contract Type
Full Time
Are you keen to pursue ongoing improvements to internal processes, while at the same time seizing opportunities wherever they arise? Do you relish the challenge of working on foreign business assignments and, above all, assuming responsibility within a multicultural environment? If so, read on and explore the exciting prospects awaiting you as Senior IT Auditor (m/f).

Data Analytics:
• Influence CFO, ClOs and Legal to connect to their owned data sources in a sustainable way
• Develop complex programming logic to test controls using ACL
• Package documentation, validation and output for review of a peer or manager
• Pilot the developed ACL logic with audit colleagues and the business
• Gather feedback from audit colleagues to make any adjustments required
• Support the implementation and/or operation of a continuous auditing cycle using Company's data

Special Assignments:
• As directed by GF-AU Management (e.g. apply audit skills in compliance audits, special reviews in line with job level)

Internal Control:
• Have a good understanding of risk management processes and control procedures

• 4 years of dedicated experience using ACL or other data tools
• 2 years' experience of using SAP
• Ability to co-operate and influence within teams of different culture
• Enthusiastic, outward going person, able to combine service attitude with highly technological processes management
• Responsible, result oriented person, able to carry out and complete projects
• Ability to analyze, consolidate and communicate complex technical topics to all levels of staff
• Corporate savvy, great skills in managing ambiguity of a complex organization
• Experience with visualization tools such as Tableau
• Fluent english