Senior Internal Audit Data Analytics Specialist - Leasing

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Job description

As a Senior Internal Audit Data Analytics Specialist you will primarily design, develop and execute Ayvens Group’s data analytics for and with the team. You are an integral part of the team and work very close with the Audit Manager Data Analytics (also based in Amsterdam). Additionally, you have the ambition to spend a part of your time on IT and/or operational audits, including data-centric audits. This will boost your relationship with other auditors as well as your understanding of processes, systems and data in Ayvens.

The role is reporting hierarchically to the Director Audit (Digital, Transformation and Analytics) in Amsterdam. As we have ambitious plans to perform more data driven audits in Ayvens and similar ambitious plans exist for audits in other businesses under Société Générale, we align periodically with the Data Lab in Paris.

We are a global leader in sustainable mobility with a total fleet of 3,4 million vehicles in over 40 countries. Ayvens is our new brand name, created after LeasePlan and ALD Automotive have joined forces in 2023.

An overview of task and responsibilities in the role:

  • Maintain and Update Data Analytics Strategy/Roadmap for Audit: Provide support in maintaining and updating the existing data analytics strategy and roadmap for the audit function.
  • Objective Achievement: Collaborate closely with the Audit Manager Data Analytics to achieve objectives outlined in the roadmap. Focus on efficiency, quality, value, and momentum in data analytics efforts.
  • Third Line of Defense: Design, develop, and execute data analytics initiatives specifically for Ayvens Group’s third line of defense (internal controls and risk management).
  • Tooling and Source Code Management: Manage tooling and source code related to developed data analytics programs and queries.
  • Collaboration and Expert Guidance: Collaborate with auditors and subject matter experts to identify and develop analytic solutions. Provide guidance on interpreting analytics results.

Requirements

To succeed in this role, you have the following skills and experience:

The colleague we are looking for is able to work in a dynamic international culture. You are committed, reliable, enthusiastic and you are passionate about your job. You are also comfortable in handling confidential information, and you have a high level of integrity.

  • University degree, preferably in data/computer science, management information systems, economics, econometrics or related field;
  • At least 3 years of data analytics related experience and preferably pertaining to Audit or Risk related roles;
  • Well-versed with analytical tools such as SQL, Python, Tableau, Power BI and Spotfire;
  • Good understanding of the end-to-end audit process, including risk-based approach. Audit related certifications such as CPA, CIA, CISA are a plus;
  • A self-starter and fast learner; someone who can work and learn on his/her own but also share knowledge with the wider team;
  • Strong communication skills with the ability to convey complex findings to stakeholders;
  • Fluent in English, both verbal and written;
  • As Ayvens operates in over 40 countries, you are able to go on business trips of 1 to 2 weeks (maximum ~20% on annual basis).

Company description

Why Ayvens?

Subsidiary of the Société Générale group, specialized in the automobile financial services, Ayvens, born from the combination of ALD Automotive and LeasePlan, is the leader of the Operational car leasing. Its range of services allows international companies to concentrate on their business line by delegating the financing, the management and the maintenance of their car fleet.

The financial holding company, ALD S.A, is a regulated and listed institution and is responsible for the development of the group and of the supervision of its activities in 44 countries where it is implanted. It brings a technical support for subsidiaries thanks to its role of coordination and favors the creation of synergies between countries and regions.

Customers looking for partnership expect from their lessor to act as a trusted advisor to help them make the right fleet management and sustainable mobility choices. This need is booming in a context of stronger relationship commitments from our customers and car industry fast changes.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed.

Locatie

Amsterdam

Publicatiedatum

03.05.2024

Contactpersoon

Matthijs Lemaire

Senior Internal Audit Data Analytics Specialist - Leasing
Details
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
Functiegroep
  • Internal Audit
Opleidingsniveau
  • WO
  • Post Doc RA
  • Post Doc RE
Branche
  • Leasing