Internal Audit Data Analytics Manager

Japan Tobacco International
Amstelveen, Netherlands
5 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
7 years minimum
Working hours
Regular working hours

Tech stack

Artificial Intelligence Business Analytics Applications Data Analysis Automation of Tests Information Systems Information Technology Consulting Continuous Integration Information Engineering Data Infrastructure Data Security Python (Programming Language) Power BI
+16 more
SAP NetWeaver Data Management SQL Databases Multi-Agent Systems Apache Spark Microsoft Fabric Data Lakes Pyspark Information Technology Collibra Data Analytics SAP S/4HANA Virtual Agents Restful APIs Software Version Control Data Pipelines Databricks

Job description

Experteer Overview In this role you drive the adoption of data analytics, automation and AI across Internal Audit, transforming audit and risk challenges into scalable, data-driven solutions. You collaborate with audit teams, business stakeholders, and D&IT partners to deliver innovative analytics capabilities that enhance coverage, risk insights and efficiency. The role combines technology, audit and business impact, offering opportunities to shape an analytics-powered audit function with governance and scalability. Pay / Benefits * Drive adoption of Data Analytics, AI, automation and emerging technologies across Internal Audit * Identify opportunities to improve audit coverage, risk insights, quality and efficiency through tech * Develop and scale AI-enabled audit assistants, intelligent analytics, automated testing and workflow automation * Challenge traditional audit approaches with innovative technologies and governance over high-value solutions * Partner with audit teams to translate risks and objectives into data and tech solutions * Collaborate to ensure reliable data access, govern solution quality and maintain analytics catalog * Develop reusable analytics and enterprise-wide analyses to identify risks, gaps and improvement opportunities * Design and deliver end-to-end analytics capabilities including data pipelines, dashboards, automated testing, and AI tools * Deliver advanced audit analytics (population testing, anomaly detection, trend analysis) and coach auditors in analytics use * Develop dashboards, risk indicators and continuous auditing solutions to support decision-making * Apply engineering best practices and maintain analytics assets and documentation Tasks * University degree in Data Analytics, Computer Science, Information Systems, Statistics, Mathematics, Engineering, Finance, Accounting or related field * 7-10 years of experience in Data Analytics, Data Engineering, Technology Consulting, Risk Management, Audit or technology-enabled assurance * Proven experience delivering end-to-end analytics solutions in a business environment * Hands-on Python, PySpark, SQL and modern data platforms (Azure Databricks, Delta Lake, Microsoft Fabric) * Experience building data pipelines, dashboards, automation solutions and reporting (Power BI) * Knowledge of Apache Spark, enterprise integrations, REST APIs, SDKs and software delivery practices (testing, version control, CI/CD) * Experience with SAP data structures (SAP S/4HANA); familiarity with data governance tools (e.g., Purview) is a plus * Familiarity with agentic AI, AI orchestration, copilots or intelligent workflow automation is desirable * Ability to translate audit, risk and business requirements into practical technical solutions and lead delivery across stakeholders Key requirements * well-being initiatives * flexible work arrangements * growth opportunities * excellent benefits * unique family leave policy

Requirements

Data risks and objectives into data and tech solutions * Collaborate to ensure reliable data access, govern solution quality and maintain analytics catalog * Develop reusable analytics and enterprise-wide analyses to identify risks, gaps and improvement opportunities * Design and deliver end-to-end analytics capabilities including data pipelines, dashboards, automated testing, and AI tools * Deliver advanced audit analytics (population testing, anomaly detection, trend analysis) and coach auditors in analytics use * Develop dashboards, risk indicators and continuous auditing solutions to support decision-making * Apply engineering best practices and maintain analytics assets and documentation Tasks * University degree in Data Analytics, Computer Science, Information Systems, Statistics, Mathematics, Engineering, Finance, Accounting or related field * 7-10 years of experience in Data Analytics, Data Engineering, Technology Consulting, Risk Management, Audit or technology-enabled assurance * Proven experience delivering end-to-end analytics solutions in a business environment * Hands-on Python, PySpark, SQL and modern data platforms (Azure Databricks, Delta Lake, Microsoft Fabric) * Experience building data pipelines, dashboards, automation solutions and reporting (Power BI) * Knowledge of Apache Spark, enterprise integrations, REST APIs, SDKs and software delivery practices (testing, version control, CI/CD) * Experience with SAP data structures (SAP S/4HANA); familiarity with data governance tools (e.g., Purview) is a plus * Familiarity with agentic AI, AI orchestration, copilots or intelligent workflow automation is desirable * Ability to translate audit, risk and business requirements into practical technical solutions and lead delivery across stakeholders Key requirements * well-being initiatives * flexible work arrangements * growth opportunities * excellent benefits * unique family leave policy

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