Your responsibilities

• Participate in operational and financial audits (pre-, on-site and post- phases) for different business processes.
• Lead the delivery and utilization of analytics during audit engagements
• Support the execution of large and complex operational and financial audits (pre-, on-site and post- phases)
• Analyze SAP data over business processes
• Use data analytics to improve the quality of audits performed
• Participate in compliance audits / reviews (pre-, on-site and post- phases)
• Responsible for the communication of audit results to audited management
• Identify and evaluate risks within the audited unit besides the audit scope performed

Your background

• Approx 5 years in Audit/ Analytics roles.
• Good command over analytics tools (e.g. SQL, Alteryx, Tableau, Qlik, etc.)
• University degree or equivalent in business administration / economics, IT or engineering
• Preferably CIA / CISA / CPA / CFE
• Ability to operate within teams of different cultures.
• Strong analytical and IT skills.
• Exceptional oral and written communication skills, proficiency in English.
• Willingness to travel (up to 30%)