Senior Internal Auditor - Data-Driven Controls & Risk Lead

Pepco Iberia; Madrid; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Forbes-listed employer in Poland

Discounts on purchases

Promotion opportunities

Friendly atmosphere

Job summary

Pepco Iberia is seeking a Senior Internal Auditor to join our Internal Audit team in Madrid. You will lead risk-based audits, develop practical recommendations, and work with data analytics to strengthen controls across our international business.

The role requires 5+ years in audit, strong knowledge of risk assessment and RACMs, and experience with Power BI, Tableau or QlikView. Occasional travel up to 20% is expected.

Qualifications

• 5+ years of audit experience in a multinational or large accounting firm.
• Strong knowledge of internal audit methodologies and risk assessment.
• Experience with data analytics and visualisation tools (Power BI/Tableau/QlikView).
• Advanced analytics with SQL, Python and Excel; ITGC exposure.
• Excellent stakeholder management and communication skills.
• Willingness to travel up to 20%.

Responsibilities

• Lead and deliver independent, risk-based internal audits across Pepco.
• Execute engagements from planning to reporting with actionable recommendations.
• Utilise data analytics to enhance audit planning and insights.
• Prepare RACMs, testing plans and audit working papers.
• Identify risks and control weaknesses for process improvements.
• Collaborate with stakeholders to close audit actions and remediation.
• Contribute to Internal Audit Data Analytics strategy and IT audits.

Skills

Data analytics

Power BI

Tableau

QlikView

SQL

Python

Microsoft Excel

IT General Controls (ITGC)

Stakeholder management

Travel willingness

Education

Bachelor's degree in Accounting, Business, CS, Math or related field

Tools

Power BI

Tableau

QlikView

Job description

Pepco Iberia is seeking a Senior Internal Auditor to join our Internal Audit team in Madrid. You will lead risk-based audits, develop practical recommendations, and work with data analytics to strengthen controls across our international business.

The role requires 5+ years in audit, strong knowledge of risk assessment and RACMs, and experience with Power BI, Tableau or QlikView. Occasional travel up to 20% is expected.