Want to join us on our journey?
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’ll bring to the role?
- 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
Our offer to you
In return we offer a competitive starting salary supported by a comprehensive, and broad reaching benefits package which includes
- bonus earning potential
- non-contributory pension
- 25 days holiday plus bank holidays and volunteering days
- buy / sell holidays
- life assurance
- medical and dental insurance
- 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.
About SEFE
As integrated midstream energy company headquartered in Berlin, SEFE Securing Energy for Europe ensures the security of energy supply in Germany and Europe and drives the green energy transformation. SEFE is active in trading & portfolio management, sales, transportation, and storage of energy and has its strongest presence in Germany and the UK. SEFE employs around 1,500 people and supplies over 50,000 customers, in particular industrial customers, and municipal utilities in Germany and seven other European markets. With a sales volume of around 200 TWh of power and gas, SEFE plays a central role in the stability of the energy supply in Germany and Europe. SEFE is owned by the Federal Government of Germany.
