Data Analytics Professional - Assurance (Internal Audit)

O roli

Remote vs. Office
Hybrid (Remote/Office)
Siemens Energy S.r.l.
Obchodní jednotka
Plný/Částečný úvazek
Na plný úvazek
Úroveň praxe
Zkušený profesionál

A Snapshot of Your Day

As a Data Analyst within our Internal Audit Department, you will be instrumental in supporting audit activities by using your analytical skills and data expertise. The ideal candidate will collaborate closely with audit teams to extract, transform, and analyze data from various sources, with a specific emphasis on SAP systems. This role presents an exciting opportunity for a top-tier data professional to contribute significantly to our audit processes and improve our risk management capabilities.

How You’ll Make an Impact:

  • Extract, clean, and analyze data from diverse sources, focusing on SAP systems, to support audit testing and analysis
  • Collaborate with internal audit teams to understand audit objectives and identify data requirements, particularly within SAP environments
  • Design and conduct sophisticated data-driven audit tests to assess the efficiency of internal controls, identify potential risks, and detect anomalies
  • Apply advanced data analysis techniques and statistical methodologies to extract meaningful insights from large and complex datasets and support the Assurance Team to interpret and refine the results of the analytics provided
  • Work closely with auditors to interpret data findings and effectively communicate insights to both technical and non-technical stakeholders
  • Present key insights to stakeholders and management using advanced visualization tools and promote the data analytics capabilities to the Assurance team globally
  • Ensure the confidentiality, integrity, and availability of data throughout the analysis process
  • Collaborate with the internal audit team to identify areas where data analytics can improve the efficiency of audit procedures and continuously enhance and optimize data analytics methodologies, ensuring they remain relevant, efficient, and aligned with standard processes.

What You Bring

  • Proven experience as a Data Analyst, with a strong preference for expertise in SAP (ECC and S/4 Hana
  • University degree in Data Science, Computer Science, Information Systems, Analytics, Finance, Mathematic or a related field
  • Proficiency in data analytics and visualization tools such as SQL, Snowflake, Alteryx, Tableau, Python or R.
  • Solid understanding of data extraction techniques, data modelling, statistical analysis, and data visualization standard processes
  • Strong analytical and problem-solving skills, with meticulous attention to detail
  • Ability to collaborate effectively within a team environment and adapt to changing priorities.
  • Solid project management skills and the ability to balance multiple assignments concurrently
  • Good awareness of machine learning concepts to identify potential use cases
  • Excellent communication skills to convey complex data insights to both technical and non-technical stakeholders.
  • Familiarity with audit methodologies, risk assessment, and compliance frameworks is advantageous.

About the Team

"Let’s make tomorrow different today" is our genuine commitment at Siemens Energy to all customers and employees on the way to a sustainable future.

In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.

At SE A (Assurance), we deliver tomorrow’s assurance, today. We ensure that the company’s bold visions are built on strong foundations and guided by sound decisions. By adding your energy to SE A, we’ll make a real difference in our organization and shape a new era of assurance. Our mission at SE A is to provide objective, factual and independent assurance to Siemens Energy executive management to contribute to the overall success of company and the energy transformation.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Our Office

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.


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  • Think about your future too with Privat Pension Pilon III.
  • Take care of yourself with our Wellbeing Initiatives.

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