Internal Audit Data Analytics Manager | Leading International Group | Amsterdam | The Netherlands

Renaix; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Job summary

Renaix, on behalf of a leading international group with a corporate function hub in Amsterdam, The Netherlands, is seeking a Data Analytics Audit Manager. You will lead and deliver analytics throughout audit engagements and execute complex operational and financial audits.

You will apply SAP HANA knowledge and utilize SQL, ETL, Power BI, Python, Azure, Databricks and process mining to enhance controls and business performance. Travel up to 25% is required in this global role.

Qualifications

• 5+ years of data analytics in audits.
• Experience delivering analytics-enabled audits.
• Strong knowledge of SAP HANA processes (P2P, R2R, O2C).
• Willing to travel up to 25% for a global function.

Responsibilities

• Lead analytics-driven audit assignments.
• Support best practices of data analytics-driven SAP processes and data solutions.
• Collaborate with internal and external teams during analytics engagements and report findings.
• Integrate analytics and process mining into audit methodology.

Skills

Data analytics

SQL

ETL

Power BI

Azure

Python

Databricks

SAP HANA

Process mining

Education

Bachelor’s degree in accounting

Bachelor’s degree in finance

Bachelor’s degree in business economics

Bachelor’s degree in computer science

CISA certification

Tools

SAP HANA

Job description

Great opportunity for a Data Analytics Audit Manager to join our client, a leading international group with a corporate function hub in Amsterdam, The Netherlands. Reporting to the Senior Manager, you will be responsible for leading and delivering the application of analytics during audit engagements and executing complex operational and financial audits.

Internal Audit Data Analytics Manager Job Responsibilities:

• The role of the Data Analytics Manager is to deliver data analytics activities for dedicated analytics-driven audit assignments.
• The role contributes to the continuous improvement of the Internal Audit Department by supporting the best practices of data analytics-driven SAP business processes and data solutions and platforms across the group.
• Working with both internal and external teams during analytics engagements and the summary preparation of audit reports, findings, risks, and recommendations.
• You will work on integrating analytics and process mining tools across all facets of the internal audit methodology.
• Participate in preparing the internal audit assignment, planning memoranda, organising meetings, and conducting stakeholder interviews.

Profile:

• Ideally, you will have a bachelor’s degree in accounting, finance, business economics, computer science, and professional certifications such as CISA or equivalent.
• Ideally, you will have a background in an audit or accounting business with at least 5+ years of experience in focused data analytics-type activities.
• The candidate should be genuinely interested in using data analytics and BI to improve business performance, data structures, and controls.
• Strong knowledge of SAP HANA business processes and data constructs is essential – P2P, R2R, O2C, etc.
• Exposure to tools like SQL, ETL, Power BI, Azure, SAP BW, Python, Databricks and others are desirable.
• Must be willing to travel up to 25% of the time, as this is a global function.