Senior Group Internal Auditor executing complex internal audits at ANDRITZ Group. Collaborating with global stakeholders to enhance risk management and compliance across business functions.
About the role
- Internal Auditor Analyst at Elo, focusing on data analysis and compliance. Conducting audits and driving improvements in internal controls and risk management.
Responsibilities
- Lead Internal Audit projects focused on data analysis independently, in accordance with professional and legal standards as well as the department's internal methodology, with the objective of evaluating the company's internal control environment, identifying risks and improvement opportunities, and recommending actions to mitigate those risks and enhance processes.
- Support the delivery and quality execution of the Annual Internal Audit Work Plan by assisting in the planning, organization, and control of the Audit team's activities.
- Be assigned to complex audit projects, actively participating in decisions about the scope of the work performed, the extent of required audit testing, and the presentation of the results report.
- Develop work programs, conduct interviews, analyze data, gather facts and evidence, and prepare audit working papers.
- Use data to manage risk indicators and automate audit tests.
- Maintain the continuous audit framework, managing data pipelines and the ingestion of audit data.
- Prepare clear and concise audit reports for management.
- Conduct status and closing meetings, adapting communication to different audiences and organizational levels.
- Participate in Internal Audit initiatives aimed at improvement and innovation.
- Contribute to identifying and implementing automations and technological improvements to streamline and enhance Audit work.
- Support the dissemination of a data-driven culture within Internal Audit and Elo, promoting the appropriate use of analytical tools.
Requirements
- Bachelor's degree in Information Systems, Engineering, Computer Science, or related fields.
- Strong experience with SQL.
- Knowledge of data modeling and Datamart structuring.
- Experience with AWS services, especially Athena, Redshift, S3, and EMR.
- Logical reasoning to structure analytical solutions, solve complex problems, and apply logic in data models and processes.
- Hands-on experience with dbt (Data Build Tool) for orchestration and version control of analytical models.
- Knowledge of Python.
- Knowledge of SAP (ECC/HANA).
- Experience with data visualization tools (e.g., Tableau, Power BI).
- Ability to document processes and pipelines clearly and accessibly.
- Experience as an auditor (internal and/or external), preferably at least 4 years in the role.
Benefits
- Profit Sharing Program (PPR)
- Health insurance (Bradesco - co-payment)
- Optional dental insurance (Bradesco)
- Life insurance (Banco do Brasil)
- Optional private pension plan (ability to contribute up to 7.8% of salary with Elo matching between 100% and 200% according to plan rules)
- Meal/food allowance of R$1,800.00
- R$150.00 discretionary balance to use on credit function
- Christmas card R$750.00
- Home office allowance (R$200.00 for hybrid model and R$300.00 for remote model)
- Mobility allowance of R$400.00
- Free parking
- Childcare support for mothers and fathers
- Culture allowance (benefit to be used for theater, cinema, or bookstores)
- Extended parental leave (for same-sex couples, fathers, adoptive parents, etc.)
- Birthday day off
- Zenklub (psychotherapy - up to 4 sessions per month fully paid by Elo)
- WellHub and TotalPass (network of gyms and studios for sports activities)
Job title
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Degree requirement
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