Senior Risk and Control Analytics
Senior Risk and Control Analytics
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Job Description
Location:
Milan Lombardy ItalyJob ID:
R0060973Date Posted:
Company Name:
HITACHI ENERGY ITALY S.P.A.Profession (Job Category):
Data Analytics/Business IntelligenceJob Schedule:
Full timeRemote:
NoJob Description:
As a Senior Risk and Control Analytics you will provide with analytics independent objective assurance and consulting services designed to add value and improve the organizations operations. In addition you may be involved in special reviews and assignments following top managements requests.
How youll make an impact:
Perform the delivery and lead the utilization of analytics during audit engagements (pre onsite and post phases) internal control and ERM projects as well during special assignments.
Analyze SAP data over business processes.
Use data analytics to improve the quality of audits performed.
Identify and evaluate risks within the audited unit besides the audit scope performed.
Communicate analytics in an easytounderstand manner over business processes.
Assist in the development of understanding of internal controls in the units audited.
Being involved in the understanding of the identified findings and related risks.
Aggregate multiple data sources and create complex analytics algorithms for operations automation and improvement.
Living Hitachi Energys core values of safety and integrity which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background:
Bachelors degree or equivalent in business administration / economics or engineering.
Excellent/fluent written and spoken English.
Good command of SQL language data modelling and aggregation. Knowledge of Alteryx is highly desirable.
Good knowledge of visualization tools such as Power BI Tableau and QlikView.
Good knowledge of R Python Java C# languages LLMs and AI algorithms/models will be considered a plus.
Good knowledge of Projects Order To Cash and Supply chain processes SAP transactions and related tables.
At least 46 years of previous experience in data analytics. Experience in external/internal audit and/or internal control and/or automation implementation projects will be considered a plus.
More about us
We offer you the opportunity to work with fantastic people and develop yourself on projects that present great technical challenges and have a real impact. Wide range of benefits: health insurance pension fund welfare flexible working type flexible working hours
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.
Required Experience:
Senior IC
Employment Type
Full-Time
