Internal Audit Senior Advisor - IT/data analyst - #1665327

IN SHORT

In this role, leveraging data analytics is key to identifying trends, patterns, and anomalies that enhance risk assessments, control evaluations, and audit decision-making. By utilising comprehensive data analysis, the role aims to provide full coverage of entire data populations, eliminating the limitations of sample testing.

This approach will also support continuous auditing and monitoring, enabling real-time data collection to proactively flag issues and mitigate potential risks.

What You Will Do

Use data analytics

• to identify trends, patterns, and anomalies to support risk assessment, control evaluation, and audit decision-making.
• to provide full coverage for an entire population, eliminating drawbacks of sample testing;
• to initiate continuous auditing and monitoring, and gather real-time data to flag issues and mitigate risks
• Prepare clear and concise audit reports providing actionable insights to facilitate decision-making and enhance governance. Agree audit recommendations with stakeholders
  
  

What You Will Bring

• Professional Excel, basic knowledge of SQL, any scripting language
• Business-process analyst, process improvement analyst, business change analyst
• Experience with auditing technology controls (ITGC, applications, infrastructure) and an understanding of emerging technology (e.g., Data Analytics, Artificial Intelligence and Machine Learning)
• Experience in internal or external audit, or a closely related field like risk management, finance, or compliance
• Bachelor's degree (or related financial experience) in Technology, Math, Finance, or related discipline
  
  

About Us

Securing Energy for Europe – it’s a simple statement, with a bold ambition. SEFE is not just our name, but also encompasses everything that drives us. To accomplish this, we’re taking immediate action to secure gas supply – but also looking forward, to explore our role in the European energy transformation and how we can contribute to a stable and sustainable future.

SEFE, an international energy company, ensures the security of supply and drives the decarbonisation of its customers. SEFE’s activities span the energy value chain, from origination and trading to sales, transport, and storage. Through its decades-long expertise in trading and the development of its LNG business, SEFE has become one of the most important suppliers to industrial customers in Europe, with an annual sales volume of 200 TWh of gas and power. Its 50,000 customers range from small businesses to municipalities and multinational organisations. By investing in clean energies and especially in the hydrogen ecosystem, SEFE is contributing to the energy transition. The company employs around 2,000 people globally and is owned by the Federal Government of Germany.

Our international teams work across locations in Europe, Asia, and North America. We’re passionate about energy and the important role it can play in shaping a better future.

Securing energy – now and for the future.

Our Benefits

We’re committed to creating an inclusive environment that embraces diversity and fosters the development of knowledge, skills, and experience. Whatever your role, you’ll find an open, welcoming atmosphere that empowers you, and recognises your contribution.

In return we offer a competitive starting salary supported by a comprehensive range of financial, lifestyle and wellness benefits with the flexibility to follow a hybrid working model.

• bonus earning potential
• non-contributory pension with 10% employer contribution
• 25 days holiday plus bank holidays and volunteering days
• buy / sell holidays
• life assurance
• medical and dental insurance (family cover)
• range of optional flexible benefits
  
  

We are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning.

Join SEFE and help us secure energy supply across Europe and shape a better, more sustainable tomorrow.