Data Analytics Audit Manager

Resumen del puesto
Indefinido
Rueil-Malmaison
Salario: No especificado
Sin trabajo a distancia
Competencias y conocimientos
Contenido generado
Colaboración y trabajo en equipo
Oracle
Teamwork
Alteryx
Foundation
+5

Schneider Electric
Schneider Electric

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Descripción del puesto

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 and programming languages such as SQL, Oracle Database, Python, R, and data visualization and dashboarding, ACL, 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.
Work Location
  • Work Location: Paris, France
Who will you report to?
  • Head of Internal Audit, EMEA
Let us learn about you! Apply today.You must submit an online application to be considered for any position with us. This position will be posted until filled.Looking to make an IMPACT with your career?When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork - starts with us.IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.Become an IMPACT Maker with Schneider Electric - apply today!€36 billion global revenue+13% organic growth150 000+ employees in 100+ countries#1 on the Global 100 World's most sustainable corporationsYou must submit an online application to be considered for any position with us. This position will be posted until filled.Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter here Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.

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