The objective of this position is to support internal audit to enhance their effectiveness and efficiency within Schneider Electric. To complete this objective, the position has the following day-to-day job duties: Query data sources to assess internal control, identify areas for improvement, and optimize sampling methods; Measure how operational risks are monitored and mitigated, using group tools and databases to provide insights on compliance or business risks; Perform back-office analytical work, driving data extraction projects for smooth system access, maintaining, and improving scripts, and understanding business processes and the IT environment; Measure vulnerabilities in group systems to mitigate fraud risks, ensure audit/control teams understand the analyses, train teams for autonomous access and suggest additional analytics in various domains; and, Propose innovative visualizations of results to deliver high-quality internal audit and control services. Individual contributor role in Internal Audit, with no direct reports. Eligible for remote work up to 3 days/week. 20% travel required (10% international, 10% domestic) to understand ERP and data landscape by engaging with business units and data teams.
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Job Type
Full-time
Career Level
Mid Level