Internal Audit Data Analytics

Global Internal Audit (GIA) 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.

The Data Analytics team within GIA has a global scope, i.e.

covers all geographical locations of SE, and executes all data analytics for internal audits.

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 Global Internal Audit team members around the world.

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


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

within Schneider Electric


* 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

Technical competencies required


* Alteryx


* SQL


* Oracle database


* Data visualization and dashboarding


* Machine learning


* Scripting and statistics languages (Python, etc.)


* Tableau

Qualifications


* 5+ years of relevant experience in Data Science


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


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


* Strong proficiency in data analysis tools and programming languages such as SQL, Oracle Database, Python, R, and data visualization and dashboarding, Machine learning, Scripting and statistics languages (Python, etc.) and Tableau

Skills & Abilities


* Strong communication, leadership, and project management skills.


* Ability to work effectively in a collaborative team environment and adapt to changing priorities.

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