(Senior) Expert Internal Audit (m/f/d) with focus on Data Analytics
Your vision is ambitious. Just like ours.
Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers.
At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation.
Together, we will build on our company's long history and keep on leading the way to a better world.
Discover your exciting role
At Exyte, we believe that data is key to driving informed decision-making and enhancing our internal audit practices. As a Senior Expert in Internal Audit with a focus on Data Analytics, you will be instrumental in shaping our approach to auditing through advanced data analytics tools.
Your work will ensure that we maintain the highest standards of efficiency and effectiveness.
Explore your tasks and responsibilities
- Design, create, and manage databases, dashboards, and analytics tools using SQL, Python, R, and relevant data visualization tools like Tableau and Power BI.
- Lead and conduct complex audits, applying advanced methodologies and analytics to assess controls, identify risks, and evaluate process efficiency.
- Prepare and present detailed audit reports, translating complex data findings into clear, actionable insights for senior management.
- Identify opportunities for process improvements across business areas, leveraging data analytics to streamline operations.
- Serve as a subject matter expert in data analytics, mentoring and guiding other auditors within the team.
- A minimum of 10 years of experience in internal audit, with a strong focus on data analytics, databases, and creating analytical tools.
- Proficiency in programming languages (SQL, Python, R) and data visualization tools (Tableau, Power BI), along with experience in statistical analysis and machine learning.
- Expertise in audit methodologies, risk assessment frameworks, and regulatory compliance, with a data-driven approach.
- Exceptional analytical and critical-thinking skills, with the ability to navigate complex business processes and identify nuanced risks through data.
- Strong communication skills, capable of articulating complex data concepts to both technical and non-technical stakeholders.
- Your start at Exyte : Take part in a two-day onboarding event with new colleagues
- Attractive location : Our location in Stuttgart features spacious workstations with height-adjustable desks
- Buddy-System : Several weeks of close familiarisation with your colleagues in the team
- Work-life balance : There is always the possibility of switching to mobile working
- Catering : Free coffee specialities as well as water dispensers are accessible on every floor
- Keep fit : Exyte subsidises your fitness contract through Qualitrain at over 5,000 locations in Germany
JVRS1 DE
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