Internal Audit Data Analytics

Global Internal Audit (GIA) department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world. It is part of the 3rd line of defense who finally reports to the Chief Governance Officer (CGO) and the Audit Committee. The Data Analytics team within GIA has a global scope, i.e. covers all geographical locations of SE, and executes all data analytics for internal audits. This position will be a key player in elevating the level of Internal Audit across the entire region. This position will interact with all facets and levels of business in SE, network with many functional experts, global process owners and be exposed to the Global Internal Audit team members around the world. The objective of the position is to support internal audit or internal control missions in order to : Query and leverage data sources such as ERPs, SAP, Concur, etc. within Schneider Electric Assess the level of internal control within Schneider Electric ...