Financial modeling – assist with generating financial models based on business case projections or historical performance with rigorous analysis
Communicating and discussing audit/impact assessment results with business unit management and if needed, helping with the preparation of management action plans that are incorporated into the audit report.
Monitoring implementation of agreed management action plans to address internal audit findings and provide regular status updates.
Performing risk assessment for Internal audit plan preparation purposes.
Engaging in continuous knowledge development regarding new technologies and tools, applicable laws, regulations and best practices standards.
Prepare reports and presentations - regularly prepare and generate reporting and presentations for portfolio reviews and ad hoc internal reviews
Dashboard/ MI maintenance and management – wrangle and retrieve large data sets for consolidation, illuminating standard reporting metrics within custom dashboards to promote transparency across all key stakeholders
Process development and approach – assist the Senior Manager to collaborate with other key stakeholders and develop standardized team processes to develop and define “how we work”
Continuous improvement – help us look for opportunities to improve our process and transform our approach into a discipline
Requirements
5+ years proven work experience in internal or external auditing, enterprise risk management, or quality assurance functions, acting as a second control line.
Relevant internal audit, IT/Data, risk management, compliance, or accounting certification is desired (CIA, CISA, AML-CFT, ACCA, CRMA).
Experience in the EU/Global payments industry would be an advantage.
Advanced proficiency in MS Excel (including modeling, advanced formulas, pivot tables, etc.)
Hands-on proficiency in one or more of the following business intelligence, visualization, and advanced analytics tools (e.g. Power BI, Tableau, Alteryx, Snowflake, or other similar systems.)
Ability to work independently, rigorous, organized and disciplined
Excellent communication and consultation skills, both written and verbal in English.
Excels in team environment with the ability to collaborate and liaise with geographically distributed teams
Self-starter with ‘can-do’ attitude, a service mindset, and proactive in responding to requests
Professional, detail-oriented, and organized, with outstanding follow-up abilities
Enthusiastic, with a strong desire to succeed
Benefits
Market competitive salary starts at €2,883 gross per month
Opportunity to earn an annual bonus
Great career growth and development opportunities in a global organization
A flexible approach to work (6-10 days per month in the office)
Generous insurance (health, disability, life)
Paid holidays, time-off, and leave policies for life events (maternity, paternity, adoption)
Data Analyst optimizing IoT fleet performance and enhancing device management at Gridware. Collaborating cross - functionally to forecast performance and guide operational decisions.
Senior Data Analyst at Freddie Mac developing and administering data security policies. Collaborating on Identity and Access Management best practices and reducing security risks in the organization.
Data Analytics Consultant leveraging data analytics to support program performance evaluations. Collaborating across teams and presenting insights to drive data - driven strategies in Allstate.
Area Manager providing data analytics solutions for a major Insurance Broker/Agency organization. Engaging with stakeholders to define requirements and support data initiatives.
Maven Clinic is seeking a Senior Data Analyst focusing on Customer Analytics. The role involves developing analytics solutions and delivering actionable insights to enhance client outcomes.
Student Data Analyst at Whow Games supporting player data analysis and report generation. Collaborating with data teams to enhance gameplay and monetization strategies.
Contribute to data - driven decision making in a large educational institution. Implement digital metrics and collaborate with interdisciplinary teams to enhance data solutions.
Parks Data Analyst supporting Oakland County Parks and Recreation through data collection and analysis. Collaborating on strategic planning for park operations, programming, and marketing.
Data Analyst developing data solutions for engineering projects. Collaborating with teams, ensuring data quality and integrity, and implementing robust data preparation routines.
Senior Data Analyst developing solutions in Power Platform and Microsoft 365 tools for BIP. Key responsibilities include data integration, automation, and strategic decision support.