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# Manager Audit and Technology

- **Company:** Uniper SE
- **Location:** Düsseldorf, Germany
- **Contract:** Permanent contract
- **Skills:** Agile Methodology, Artificial Intelligence, Data Analysis, Data Governance, Machine Learning, Recommender Systems, Large Language Models, Information Technology, Data Analytics, Data Management
- **Published:** August 7, 2026
- **Apply:** https://de.indeed.com/viewjob?jk=3721715811f37cb3

## About the Role

* 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.

## Description

* 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.


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