Manager Audit and Technology

• Drive & enhance the Internal Audit Data & Ai Strategy by broadening data coverage across key risk areas to deliver data-driven insights, elevating Data Analytics and Ai within Internal Audit.
• Work closely with the internal audit colleagues and our stakeholders to adopt a data-driven culture and thereby build trust pilot use cases for data analytics and Ai throughout the internal audit process, e.g. for risk assessment and sample testing.
• Engage in Uniper’s Data & Ai Community and foster cross-team cooperation.
• Enable and train the team: Share knowledge and provide support to our internal audit team members on data & Ai concepts, tools as well as working in an agile project setting.
• Conduct audits primarily within the CCO & CFO area, analyzing and evaluating organizational structures, business processes and procedures, associated risks and the control environment.
• Develop recommendations / corrective measures together with the business to improve the organization and operations. Monitoring the implementation of recommendations.
• Create transparent and complete audit service documentation, ensuring that Internal Audit standards are followed.
• Strengthen reliable and trustful cooperation with the business and audit clients.
• Support in delivering the audit plan.

• Advanced degree in a quantitative field e.g Data Science, Computer Science, Economics or related area
• Several years of relevant professional experience in auditing or consulting in a commercial environment, in commodity markets or in risk management. Strong understanding of business, risk and governance landscapes.
• Proven project management experience, with a track record in driving data analytics initiatives as Product Owner, Business Analyst or Business Project Manager
• Experience in using data analytics and data science techniques in internal audits or similar role.
• Hands-on experience with Advanced Analytics i.e. predictive forecasting, Machine Learning (ML) and/or (generative) Artificial Intelligence (AI) solutions like LLMs would be an advantage.
• Familiarity with data governance principles and data management practices.
• Critical and analytical thinking, process-orientated and problem-solving skills. An entrepreneurial mindset, and professional curiosity. Passion for extracting insights from complex datasets.
• Strong communication and collaboration skills within an international environment. You can present and explain technical concepts to non-technical colleagues.
• Fluent in written and spoken English. German language skills would be a plus.
• Professional certificates e.g. CIA, CISA, CFE would also be a plus.

At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy supply as well as pro-actively help to shape changes. Interested? Then we will look forward to meeting you!