Schneider Electric has a meaningful opportunity for an Internal Audit Data Manager in São Paulo - Brazil to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality".
What will you do?
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.
This position will be a key player in elevating the level of Internal Control across the entire Americas region. You will interact with all facets and levels of business in North and South America, network with many functional experts, global process owners and be exposed to the Global Internal Audit team members around the world. The Schneider Electric Internal Control framework encompasses all areas of the business including but not limited to: Sales & Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, Solutions (Projects), Field Services as well as the traditional Finance and Accounting Operations.
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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
- Identify areas where the performance can be improved
- Optimize and improve auditors sampling methods
- Measure how operational risks are monitored and mitigated Leverage Group tools & databases to deliver analytical insights on compliance or business risks Back-office analytical work
- Drive project on data extraction to ensure smooth access to all relevant internal systems
- Maintain & improve scripts to ensure their reliability & effectiveness
- Understand business processes, the IT environment / landscape, how SE entities are using it, as well as business impacts of system configurations
- Measure vulnerabilities in Group systems to mitigate fraud risks or potential capital losses
- Ensure understanding of analyses by audit / control teams
- Train teams and auditees to allow autonomous access to standard analyses
- Suggest additional analytics in various domains (finance, purchasing, HR, Sales & Marketing, Pricing, Logistics, etc) to be included in missions
- Suggest innovative visualizations of results
When supporting an audit:
- Execute data extraction scripts
- Consolidate results & propose impactful visualizations
- Conduct interviews and perform additional tests to validate working assumptions & ensure analytical reliability
- Liaise with audit/control team on a daily basis to ensure analytics are fully leveraged
What skills and capabilities will make you successful?
- ACL,
- SQL
- Oracle database
- Data visualization and dashboarding
- Machine learning
- Scripting and statistics languages (Python, etc.)
- Tableau
- Strong communication, leadership, and project management skills.
- Ability to work effectively in a collaborative team environment and adapt to changing priorities
Who will you report to?
- Head of Internal Audit, Americas
What qualifications will make you successful for this role?
- Bachelor's or master's degree in computer science, Data Science or related
- 12+ years of relevant experience in Data Science
- Proven experience in data analytics, auditing, and risk management
- Strong proficiency in data analysis tools and programming languages such as SQL, Oracle Database, Python, R, and data visualization and dashboarding, ACL, Machine learning, Scripting and statistics languages (Python, etc.) and Tableau
Let us learn about you! Apply today.
You must submit an online application to be considered for any position with us. This position will be posted until filled.
Looking to make an IMPACT with your career?
When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork - starts with us.
IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.
We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.
Become an IMPACT Maker with Schneider Electric - apply today!
36 billion global revenue
+13% organic growth
150 000+ employees in 100+ countries
#1 on the Global 100 World's most sustainable corporations
You must submit an online application to be considered for any position with us. This position will be posted until filled.
Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.
At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter here
Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.