Descripción de la oferta
International role based in Madrid | Reporting to Pepco Group HQ | Includes 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. Join us and help shape how data analytics transforms Internal Audit across an international business.
