Data Analytics Audit Manager

An international FMCG firm is currently recruiting for a Senior Data Analytics Audit Manager to join their Audit Division in Lisbon, Portgual

As a Data Analytics Manager, you will be part of the International Internal Audit team responsible for;

• Plan, perform and document data analytics audits in accordance with the IT audit plan;
  • Planning - Performing process walkthroughs to identify the key activities, risks, and controls.
  • Risk Assessment - Applying risk and control concepts to assess control design and developing a test approach of the key controls.
  • Operational Effectiveness Testing -Testing the effectiveness of the key controls identified.
  • Documenting - Compiling clear and concise audit work papers and reports with conclusions that are supported by the work performed.
  • Reporting - Discussing and reporting control design deficiencies and controls not operating as designed.
• Interacting with company management and key personnel to build/maintain ongoing business relationships by utilizing strong interpersonal and communication skills.
• Coaching, mentioning and managing a small team.

To be successful in this role, you will ideally have;

• Profound knowledge in the execution of IT Audits, minimum 6 years' experience
• Strong data analytics knowledge (SQL, python, power BI, qlik, tableau, process mining, etc).
• You must have to right to live and work in the EU (Unfortunately, visa sponsorship is not available).

What the position can offer you in return;

• The base salary on offer ranges between €70,000 - €80,000, depending on experience, and comes with a bonus and an attractive benefits package.
• You will receive great career progression and training opportunities.

If this opportunity sounds suitable and of interest, please apply here to have a confidential conversation in more detail