Details of the role and how it fits into the team

As Analytics Senior Analyst you will be a member of our Data Analytics Center of Excellence (CoE) for Group Audit. You will pioneer and support Group Audit in implementing innovative and effective analytics processes that are critical to the success of our audit function. Based in the Madrid office, you will work embedded in audit teams around the world, applying the latest analytics technologies while connecting with the central team in Germany to leverage our core analytics solutions. You will be responsible for supporting all Group Audit functions with data analytics services and audit automation solutions.

Responsibilities

• Evaluate and provide analytics solutions to auditors to identify potential risk, anomalies, detect outliers and identify weaknesses in control activities using analytical tools like SQL and Python.
• Collaborate closely with auditors, data owner and subject matter experts to understand business requirement and translate them into analytical solution in an agile and iterative manner.
• Communicate findings and insights to stakeholders including Senior Management that support informed decision-making process and effectively drive business strategy.
• Proactively identify automation opportunities and develop solutions that simplify audit processes and make Group Audit more efficient.
• Drive innovation across Group Audit, leveraging the experience gained and data collected from successful data analytics projects.
  
  

Skills

• Master’s or bachelor’s degree (or equivalent – PhD appreciated) from an accredited college or university (or equivalent) in a quantitative field (Data Science, Mathematics, Statistics, Physics, Engineering, Computer Science, Economics, etc.) or equivalent work experience with at least 5 years of relevant experience.
• Proficiency in SQL and Python for data analysis as well as in reporting and visualization with hands-on experience in ETL and datawarehouse, Hadoop, Hive/Impala as well as familiarity with GCP services and tools, OpenShift, CDSW,
• Excellent verbal and written communication skills with the ability to convey complex information in clear and concise manner to Senior Management, Audit committees and other stakeholder.
• Strong problem-solving and analytical skill to interpret complex data and derive actionable insights.
• A creative technologist passionate about data and information with an intrinsic motivation and curious to learn new technologies and frameworks to adopt data analytics for new ways of auditing.

Well-being & Benefits

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its center.

• Emotionally and mentally balanced: We support you in dealing with life crises, maintaining stability through illness, and maintaining good mental health. Benefit from initiatives such as counseling and support in difficult life situations and a culture where you can openly speak about mental health.
• Physically thriving: We support you managing your physical health by taking appropriate preventive measures and providing a workplace that helps you thrive. For example, discount in gyms, annual medical check up's, standing desks, ...
• Socially connected: We strongly believe in collaboration, inclusion and feeling connected to open up new perspectives and strengthen our self confidence and well being. Benefits vary from different types of paid and unpaid leave, hybrid model of remote working (for some positions …)
• Financially secure: We support you to meet personal financial goals during your active career and for the future. Benefit from meal allowance, pension contribution plans, banking services for employees, flex compensation program...

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.