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Data Analyst - IT Auditor

Location: Brussels Office

Bergensesteenweg 1424, 1070 Brussel

Within Daikin Europe the internal audit team provides assistance and assurance concerning the governance, risk and internal control processes of the Group. We perform risk assessments and audit assignments and report to the management about the level of internal control. We provide added value by giving assurance or by providing valuable advice to strengthen the risk management and control. 

Job Content

  • Your primary responsibility is the development and modelling of data analytics from the company’s applications and databases in line with the company objectives and internal audit perspectives
  • Follow up the current and future trends and define the strategies for continuous monitoring
  • Actively work as a project manager / leader for the continuous monitoring project
  • Design Analytics Data Architecture
  • Provide expertise and advice to internal audit fellows
  • Develop and run both existing and new scripts for continuous monitoring purposes
  • Take care of the internal audit’s data repository architecture, to ensure that data analytics are consistent and reusable and that manuals and procedures are documented
  • Support the annual Sarbanes-Oxley compliance activities by testing and evaluating effectiveness of General Computer
  • Controls and Application Controls and by developing further the automation of controls testing
  • Identify new opportunities for process improvements
     

Profile

  • Master degree or equivalent in IT management, Information Systems or electronic engineer
  • At least 5-10 years of full experience in IT or data analysis
  • Experience with SAP data tables is a must
  • Good knowledge of statistical tools and techniques is a requirement
  • Good analytical skills and good knowledge of ACL. Other data mining tools are a plus
  • Effective project management skills and with a good knowledge of business processes and practices
  • Team player but able to work independently
  • Fluent in English, any other languages is considered an asset
  • You have an open and active mind, passion for facts and figures and proactive problem solving approach
  • Good communication skills and diplomatic attitude complete your profile
     

Job Offer

At Daikin, you can count on a varied job with an international market leader that stimulates its people to grow and to work together. We offer you an open ended contract. You will be given extensive training and will be well supported from the start. The position carries a competitive salary and a package of extra-legal benefits.