Data Analytics Audit Manager

Internal Audit department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world.

It is part of the 3rd line of defense who finally reports to the Chief Governance Officer (CGO) and the Audit Committee.

This position will be a key player in elevating the level of Internal Audit across the entire region.

This position will interact with all facets and levels of business in SE, network with many functional experts, global process owners and be exposed to the Internal Audit team members around the world.

The objective of the position is to support internal audit in order to :


* Query and leverage data sources such as ERPs (SAP, Oracle etc.), Concur, etc.

within Schneider Electric


* Accessing business critical data beyond ERPs using Alteryx or ACL tools


* Assess the level of internal control within Schneider Electric


* Identify areas where the performance can be improved


* Optimize and improve auditors sampling methods


* Measure how operational risks are monitored and mitigated Leverage Group tools & databases to deliver analytical insights on compliance or business risks Back-office analytical work


* Drive project on data extraction to ensure smooth access to all relevant internal systems


* Maintain & improve scripts to ensure their reliability & effectiveness


* Understand business processes, the IT environment / landscape, how SE entities are using it, as well as business impacts of system configurations


* Measure vulnerabilities in Group systems to mitigate fraud risks or potential capital losses


* Ensure understanding of analyses by audit / control teams


* Train teams and auditees to allow autonomous access to standard analyses


* Suggest additional analytics in various domains (finance, purchasing, HR, Sales & Marketing, Pricing, Logistics, etc) to be included in missions


* Suggest innovative visualizations of results

When supporting an audit

Execute data extraction scripts


* Consolidate results & propose impactful visualizations


* Conduct interviews and perform additional tests to validate working assumptions & ensure analytical reliability


* Liaise with audit/control team on a daily basis to ensure analytics are fully leveraged

Technical competencies required



* Alteryx


* ACL,


* SQL


* Oracle database


* Data visualization and dashboarding (Tableau Etc.)


* Machine learning


* Scripting and statistics languages (Python, etc.)

Qualifications



* 6+ years of relevant experience in Data Science


* Bachelor or master's degree in computer science or Data Science


* Domain / functional knowledge of working in various business processes in large manufacturing company


* Knowledge of SAP / Oracle ERP and Alteryx tool is desirable


* Proven experience in data analytics, auditing, and risk management


* Strong proficiency in data analysis tools ...