(Senior) Audit Data Analyst (m/f/d)

Location: Frankfurt am Main, Germany

Time Type: Full time

Job Description

We offer:

• A company with a bright future: As a listed M-Dax company, we already employ more than 42,000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing a clear sustainability strategy 

• Moving forward together: Standardized and documented feedback process with international career opportunities and individual training opportunities

• Individual benefits: Modern IT equipment (also for the home office) & mobile devices, Employee Assistance Program - holistic support program for individual crisis situations, "Deutschlandticket" or parking space, option to lease a company bike, exclusive benefits/discounts for employees

• Our basics: flexible working hours, part-time models, option for flexible mobile working from home, attractive remuneration package, company pension scheme, canteen. 

Tasks and Qualifications:

Your Responsibilities:

• Conduct data-driven analyses as part of internal audits to identify risks, anomalies, and improvement opportunities.

• Support risk-based audit planning by providing analytical evaluations and data-driven insights.

• Develop and standardize reusable analytical approaches for recurring audit areas.

• Collaborate closely with auditors and audit teams and advise on suitable data sources, analytical methods, and interpretation of results.

• Prepare and communicate analysis results through meaningful evaluations and visualizations for audit reports and management discussions.

• Ensure data quality, data integrity, and proper documentation of analyses in accordance with internal audit standards.

• Contribute to the further development of methods, tools, and best practices in the field of audit data analytics.

• Support the introduction and further development of AI-supported analytics and continuous auditing approaches for the continuous monitoring of ERP systems (e.g., SAP).

Your Profile

• Degree in Business Administration, Information Systems, Data Science, Computer Science, or a comparable field.

• Several years of professional experience (5+ years) in Internal Audit, Data Analytics, Risk Management, or a comparable analytical role.

• Experience working with data analytics tools and technologies (e.g., SQL, Python, R, Power BI, Tableau, ACL/IDEA, or similar tools).

• Experience working with ERP systems, ideally SAP.

• Interest or practical experience in applying AI and advanced analytical methods in audit, risk, or compliance environments.

• Strong analytical skills, a structured working style, and the ability to translate complex data into clear insights.

• Excellent communication and teamwork skills in an international environment.

• Fluent in English; German language skills are an advantage.

Does this sound interesting? 

We look forward to receiving your online application! If you have any initial questions, please contact Yeilin Diaz (Tel. +49 (0) 69 201107972).