Senior Data Analyst in Audit Ref. No: 7658

Our Client Global Business Services Center in Kraków (GBSC) is an established and expanding entity, delivering a variety of advanced, value-added services within the world’s most respected packaging and paper company. We co-operate with company offices and manufacturing sites all over the world - North and Latin America, the EMEA region (Europe, Middle East, Africa and Russia) and Asia. Company GBSC is a great place to work and grow for employees educated and specialized in various fields. Discover our infinite possibilities! Our Client is currently seeking exceptional candidates to join the team as: Senior Data Analyst in Audit.

Region: Kraków, małopolskie

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Requirements:

• Bachelors degree in Finance, Accounting, IT, Data Analytics or other business-related areas
• Professional experience: combined work experience across various disciplines including finance, accounting, business analysis, IT, internal and/or external audit
• Audit experience (Big 4 experience is an asset)
• Knowledge of SOX or similar Internal Control framework
• Audit or Data Analytics certification (CPA, CIA, CISA, ACDA, SAS, etc)
• Proficiency with data analysis tools (ACL, SQL Server, Tableau, Business Objects, etc) with advanced skills in Microsoft Office applications
• Proven experience in researching and defining problems, collecting data, establishing facts, and drawing valid conclusions
• Strong ability to cooperate with people of different levels inside the company
• Ability to work in a fast-paced environment with demonstrated ability to manage multiple competing tasks, projects, and demands, assigning resources when appropriate
• Skills in risk management/fraud investigations are an asset
• Excellent communication skills to interact with the team to reach team goals and business objectives
• Fluency in written and spoken English

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Responsibilities:

• Work with various internal and external customers to provide analytic reporting to support the review of internal control environments
• Participate in the determination of project scope, requirements, and anticipated data sources
• Evaluate and communicate project results to report recipients and discuss potential best practices, opportunities for additional testing, and/or continuous auditing reports, where applicable
• Query, validate and then analyze data across multiple data sources with a strong focus on data integrity
• Support the development and implementation of analytic reporting into the corporate audit environment
• Assist in training Internal Audit personnel on data analytic techniques and methodology
• Adhere to Internal Audit’s prescribed data analytic methodology
• Act as a consultant to internal auditors and business groups to identify areas for improvement and opportunities for benefits of data analytics
• Being supervised by the Audit Manager EMEA, actively participate in audit planning and quality improvement initiatives within the team
• Establishing and maintaining strong customer relationships between the corporate audit department and internal and external customers
• Assisting with other audit questions and audit projects as requested

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We offer:

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