Manager Audit and Technology (f/m/d)

emplify GmbH; Düsseldorf; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Uniper is seeking a Manager Audit and Technology to advance the Internal Audit Data & AI strategy and broaden data analytics coverage across risk areas. The role requires experience in auditing/consulting, data analytics, and agile project management within an international setting.

You will engage with stakeholders to foster a data-driven culture, train teams on data & AI concepts, and contribute to audit planning and governance improvements.

Qualifikationen

• Advanced degree in a quantitative field (Data Science, Economics or related).
• Several years of professional experience in auditing or consulting in a commercial environment.
• Proven project management experience with data analytics initiatives.
• Experience using data analytics and data science techniques in internal audits or similar roles.
• Hands-on experience with Advanced Analytics, ML and/or AI solutions like LLMs is advantageous.
• Familiarity with data governance principles and data management practices.

Aufgaben

• Drive & enhance the Internal Audit Data & AI Strategy by broadening data coverage to deliver data-driven insights.
• Collaborate with internal audit colleagues and stakeholders to adopt a data-driven culture and build trust pilot use cases for data analytics and AI.
• Engage in Uniper’s Data & AI Community and foster cross-team cooperation.
• Enable and train the team by sharing knowledge on data & AI concepts, tools, and agile project work.
• Conduct audits within the CCO & CFO area, evaluating structures, processes and controls.
• Develop recommendations with the business to improve organization and operations; monitor implementation.
• Create transparent audit documentation following Internal Audit standards.
• Strengthen cooperation with business and audit clients.
• Support in delivering the audit plan.

Kenntnisse

Project management

Data analytics

English

German

LLMs

Ausbildung

Advanced degree in quantitative field (Data Science / Economics)

CIA / CISA / CFE certifications

Jobbeschreibung

Manager Audit and Technology (f/m/d)

Our Audit Commercial team is looking for YOU!

We are Uniper

At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy supply as well as pro-actively help to shape changes. Interested? Then we will look forward to meeting you!

Your responsibilities

• Drive & enhance the Internal Audit Data & Ai Strategy by broadening data coverage across key risk areas to deliver data-driven insights, elevating Data Analytics and Ai within Internal Audit.
• Work closely with the internal audit colleagues and our stakeholders to adopt a data-driven culture and thereby build trust pilot use cases for data analytics and Ai throughout the internal audit process, e.g. for risk assessment and sample testing.
• Engage in Uniper’s Data & Ai Community and foster cross-team cooperation.
• Enable and train the team: Share knowledge and provide support to our internal audit team members on data & Ai concepts, tools as well as working in an agile project setting.
• Conduct audits primarily within the CCO & CFO area, analyzing and evaluating organizational structures, business processes and procedures, associated risks and the control environment.
• Develop recommendations / corrective measures together with the business to improve the organization and operations. Monitoring the implementation of recommendations.
• Create transparent and complete audit service documentation, ensuring that Internal Audit standards are followed.
• Strengthen reliable and trustful cooperation with the business and audit clients.
• Support in delivering the audit plan.

Your profile

• Advanced degree in a quantitative field e.g Data Science, Computer Science, Economics or related area
• Several years of relevant professional experience in auditing or consulting in a commercial environment, in commodity markets or in risk management. Strong understanding of business, risk and governance landscapes.
• Proven project management experience, with a track record in driving data analytics initiatives as Product Owner, Business Analyst or Business Project Manager
• Experience in using data analytics and data science techniques in internal audits or similar role.
• Hands-on experience with Advanced Analytics i.e. predictive forecasting, Machine Learning (ML) and/or (generative) Artificial Intelligence (AI) solutions like LLMs would be an advantage.
• Familiarity with data governance principles and data management practices.
• Critical and analytical thinking, process-orientated and problem-solving skills. An entrepreneurial mindset, and professional curiosity. Passion for extracting insights from complex datasets.
• Strong communication and collaboration skills within an international environment. You can present and explain technical concepts to non-technical colleagues.
• Fluent in written and spoken English. German language skills would be a plus.
• Professional certificates e.g. CIA, CISA, CFE would also be a plus.