Senior Internal Auditor - Data Analytics & IT Controls

PEPCO Poland Sp. z o.o.; Poznań; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Life insurance on preferential terms

Medical care and extensive benefits

LinkedIn Learning access

Lunch subsidies

Job summary

Pepco Poland Sp. z o.o. is seeking an experienced Senior Internal Auditor to lead independent, risk-based audits across the organization. You will handle planning, testing, reporting, and actionable recommendations, leveraging data analytics to enhance audit insights.

Your role requires strong knowledge of internal audit methodologies, IT general controls, and the ability to communicate effectively with stakeholders across the business. Occasional travel up to 20% may be required.

Qualifications

• 5+ years of audit or business experience within a multinational organisation and/or large accounting firm.
• Strong knowledge of Internal Audit methodologies, risk assessment and control frameworks.
• Hands-on experience with data analytics and visualisation tools such as Power BI, Tableau or QlikView.
• Advanced analytical skills with experience using SQL, Power BI, Python and Microsoft Excel.
• Experience in data analysis, dashboard creation and transforming complex data into business insights.
• Exposure to IT audits and IT General Controls (ITGC).
• Strong stakeholder management, communication and relationship-building skills.
• Ability to work independently, manage competing priorities and deliver high-quality results.
• Willingness to travel occasionally across company locations (up to 20%).
• Bachelor's degree in Accounting, Business, Computer Science, Mathematics, Statistics or a related field.
• Professional certifications such as CISA, CISM, CISSP or Data Analytics qualifications are an advantage.

Responsibilities

• Lead and deliver independent, risk-based internal audits across Pepco, ensuring high-quality execution in line with professional internal audit standards.
• Execute audit engagements from planning to reporting, including risk assessment, testing, documentation and development of practical recommendations.
• Use data analytics tools and techniques to enhance audit planning, testing and insight generation.
• Prepare and execute Risk & Control Matrices (RACMs), testing plans and audit working papers.
• Identify key risks, control weaknesses and opportunities for process improvement across the business.
• Build strong relationships with stakeholders and support the closure of audit actions and remediation activities.
• Support the development of the Internal Audit Data Analytics strategy and promote data-driven auditing approaches.
• Participate in IT audits and collaborate with internal and external partners to strengthen governance, risk management and controls.

Skills

Internal Audit methodologies

Data analytics

Power BI

Tableau

QlikView

SQL

Python

Microsoft Excel

IT General Controls (ITGC)

Stakeholder management

Communication

Independent work

Travel up to 20%

Education

Bachelor's degree in Accounting

Bachelor's degree in Business

Bachelor's degree in Computer Science

Bachelor's degree in Mathematics

Bachelor's degree in Statistics

Professional certifications such as CISA, CISM, CISSP or Data Analytics qualifications are an advantage

Tools

Power BI

Tableau

QlikView

Job description

Pepco Poland Sp. z o.o. is seeking an experienced Senior Internal Auditor to lead independent, risk-based audits across the organization. You will handle planning, testing, reporting, and actionable recommendations, leveraging data analytics to enhance audit insights.

Your role requires strong knowledge of internal audit methodologies, IT general controls, and the ability to communicate effectively with stakeholders across the business. Occasional travel up to 20% may be required.