Audit Analytics Lead

Job Description

As an Internal Audit Analytics Lead at Clariant, you will play a crucial role in enhancing the data analytics capabilities of the IA team. Your responsibilities will include:- Leading and enhancing the IA Data Driven Review program by analyzing data, providing insights, and ensuring continuous quality improvement.- Owning and managing the continuous monitoring analytics, tracking key risk indicators, identifying emerging risks, and communicating them to guide audit planning.- Developing and implementing data analytics solutions to support various audits, including operational, financial, project, and standalone data analytics audits.- Preparing, analyzing, and visualizing data across all stages of the audit lifecycle to support decision-making and process improvements. You will communicate the results to different global stakeholders.- Identifying innovative opportunities for applying analytics to enhance risk assurance and optimize business processes.- Managing the maintenance and alignment of analytics tools, collaborating on team training, and overseeing the transition of analytics products to business functions and the second line.Qualifications required for this role:- University degree in Audit, Accounting, Computer Science, Data Analytics, or related fields.- More than 5 years of relevant experience, preferably in a global manufacturing organization or Big 4.- Strong analytical and audit skills with keen attention to detail.- Strong knowledge of SAP data models and SAP standard modules.- Desired experience with analytics tools such as Power BI, SQL, Python, R, process mining, machine learning, ETL, APA (Analytics Process Automation), ETL, AWS, MS Azure, etc.- Highly motivated to learn new tools and help identify new solutions.- Excellent presentation and communication skills.- Creative mindset with the ability to think outside the box and innovate solutions.- Fluent in English, other languages are an advantage.- CIA, CISA, or other audit, and compliance certifications are a plus.- Willing and able to travel globally up to 25%.Clariant offers a supportive company culture that values teamwork, innovation, and sustainability. You will have access to ongoing professional development opportunities, an inclusive work environment, and long-term growth prospects. Additionally, you will benefit from a hybrid work mode, childcare facilities, subsidized meals, annual paid leaves, and various healthcare and insurance options.At Clariant, diversity, equity, and inclusion are fundamental values that drive our success. We are committed to creating a workplace where all employees feel welcomed, respected, supported, and valued. Join our team to contribute to our mission of fostering a culture of belonging and innovation.For more information about Clariant and our commitment to diversity and sustainability, visit our website and follow us on social media platforms. As an Internal Audit Analytics Lead at Clariant, you will play a crucial role in enhancing the data analytics capabilities of the IA team. Your responsibilities will include:- Leading and enhancing the IA Data Driven Review program by analyzing data, providing insights, and ensuring continuous quality improvement.- Owning and managing the continuous monitoring analytics, tracking key risk indicators, identifying emerging risks, and communicating them to guide audit planning.- Developing and implementing data analytics solutions to support various audits, including operational, financial, project, and standalone data analytics audits.- Preparing, analyzing, and visualizing data across all stages of the audit lifecycle to support decision-making and process improvements. You will communicate the results to different global stakeholders.- Identifying innovative opportunities for applying analytics to enhance risk assurance and optimize business processes.- Managing the maintenance and alignment of analytics tools, collaborating on team training, and overseeing the transition of analytics products to business functions and the second line.Qualifications required for this role:- University degree in Audit, Accounting, Computer Science, Data Analytics, or related fields.- More than 5 years of relevant experience, preferably in a global manufacturing organization or Big 4.- Strong analytical and audit skills with keen attention to detail.- Strong knowledge of SAP data models and SAP standard modules.- Desired experience with analytics tools such as Power BI, SQL, Python, R, process mining, machine learning, ETL, APA (Analytics Process Automation), ETL, AWS, MS Azure, etc.- Highly motivated to learn new tools and help identify new solutions.- Excellent presentation and communication skills.- Creative mindset with the ability to think outside the box and innovate solutions.- Fluent in English, other languages are an advantage.- CIA, CISA, or other audit, and compliance certifications are a plus.- Willing and able to t

Keyskills :
Data analyticsInternal AuditRisk managementPower BISQLPythonProcess miningMachine learningETLAPAAWSControl processesSAP data models