Senior Internal Auditor / Data Analytics Job at Bombardier (Dorval)

Senior Data Analytics Auditor

Audit and Risk Recruitment has partnered with multi-billion pound listed company...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Internal or external audit experience along with a recognised qualification (ideally)- ACA, ACCA, CISA, CIMA, CRISC
Exposure to SQL, Power bi or Alteryx
Intellectual curiosity and a commitment to personal development

Job Responsibility

Developing an understanding of company processes, risks, and opportunities for data analytics through research and interviews with subject matter expert colleagues
Designing and implementing analytical tools, including data extraction, analyses, dashboards, scorecards, and reports
Utilise SQL and Power BI to integrate complex continuous Audit monitoring solutions
Have the freedom to work on numerous analytics projects across Audit and Compliance, expanding your data analytics knowledge in Python and wider coding languages
Analysing data and processes to identify improvements to business processes and financial reporting
Developing sound recommendations for improvements to controls and business processes and document work performed to support conclusions and recommendations

Fulltime

Senior IT Internal Auditor

Audit and Risk Recruitment are looking for an ambitious IT Auditor to take on th...

Location

United Kingdom , London

Salary:

65000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

IT Audit experience inside a ‘top 20’ professional services firm
Ambition to develop an Internal Auditing skillset alongside IT Audit expertise
Strong experience across the end-to-end audit process, from planning through to reporting
Excellent written and verbal communication skills
A confident and collaborative leader with the ability to mentor others
Comfortable working under pressure and managing multiple priorities
A strong problem-solver with excellent analytical and decision-making skills
Proven ability to build relationships and influence senior stakeholders

Job Responsibility

IT Internal Audit Leadership: Plan, manage, and deliver a portfolio of audits to time, budget, and quality standards
Personal Development: work on a diverse portfolio of operational Internal Audits alongside leading the direction for IT Audit
Team Development: Coach and support team members, promoting growth and high performance
Governance Support: Act as a trusted advisor, providing real-time feedback and challenge on new processes and initiatives
Quality Assurance: Review audit work to ensure it meets internal standards and adds real value
Stakeholder Engagement: Communicate audit findings clearly and persuasively to all levels of the organisation
Strategic Projects: Contribute to the improvement of internal audit processes and lead change initiatives
Resource Management: Coordinate internal and external resources to deliver cost-effective audit services
Ad Hoc Assignments: Take on critical or confidential advisory work as needed

What we offer

Attractive Benefits Package

Fulltime

Senior Internal Auditor

Are you ready to make an impact in a dynamic, global industrial environment? We ...

Location

Poland , Dąbrowa Górnicza

Salary:

15000.00 - 20000.00 PLN / Month

Apollo Solutions

Expiration Date

Until further notice

Requirements

Master’s degree in Accountancy, Economics, Business Administration, or Audit
6+ years in internal audit (industrial sector) or external audit
Strong knowledge of SOx framework and controls testing
Advanced English + one European language (German, Polish, Spanish, French, or Italian)
ERP systems (SAP), data analytics tools (ACL, WinIdea)
Strong analytical mindset, ability to work independently and in teams
Willingness to travel within Europe (up to 30%)

Job Responsibility

Lead operational audit assignments end-to-end: planning, fieldwork, reporting, and presenting results to management
Participate in transversal audits, assessing business processes, risks, and internal controls, and recommending improvements
Support audit plan preparation through structured risk assessments
Manage Sarbanes-Oxley (SOx) compliance for selected entities and oversee outsourced SOx testing
Contribute to digitalization projects, data lakes, and KPI development for enhanced data accessibility
Ensure audit quality and adherence to professional standards
Prepare audit and SOx documentation in English

What we offer

A global leader in the industry
Collaboration with highly skilled colleagues
Embedded audit function recognized as a trusted business partner
Extensive training and certifications funded by the company
Opportunities for rotation across Europe, North and South America
Continuous learning and growth

Fulltime

Senior Internal Auditor Asset Management

The mission of the Internal Audit department is to provide AllianzAM entities wi...

Location

United States , New York

Salary:

100000.00 - 130000.00 USD / Year

Allianz

Expiration Date

Until further notice

Requirements

Minimum 7 years professional experience in internal/external audit or as a consultant or equivalent in finance related functions and asset management or corporate governance related topics
Minimum 3 years of applicable work experience, preferably in Internal Audit, Risk Management or Compliance, within an Asset Management company, division of other financial institution, or in public accounting covering Asset Management clients and experience with SSAE 16 engagements
Good understanding of products in the field
Good analytical, critical thinking and problem-solving skills
Very good communications and presentation skills as well as strong interpersonal skills, including the ability to challenge
Ability to work well within a matrix organization while being a consensus builder and team player
Cultural skills and sensitivities necessary to work effectively in a global organization
Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
Strong IT skills / Advanced PowerPoint and Excel skills
Willingness to travel

Job Responsibility

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise
Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business
Manage various aspects of an audit, including planning audits and identifying potential weaknesses and risks to the Audit Lead
Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analysing documentation, and identifying and documenting process and control issues
Formulate clear and concise audit findings, reflect on deficiencies identified during audit fieldwork, related risk impact and make suggestions on practical recommendations to mitigate risk
Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year’s annual audit plan
Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
Implement computer-assisted audit techniques (CAATs) to support audit engagements
Build data analytic procedures to efficiently test complete populations and support the implementation of data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations
Share data analytics best practices both horizontally and vertically throughout the organization and its various locations

What we offer

Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
Access to pension/ savings plans/ Allianz products
Company share purchasing plan
Mental health and wellbeing programs
Career opportunities within the entire Allianz Group
Comprehensive learning and development offerings, including certifications and professional qualifications

Fulltime

Senior Internal Auditor

An established industrial company with a strong presence in Poland and across Eu...

Location

Poland , Krakow

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Native Polish speaker, with strong communication skills in English (written and verbal)
Minimum of 5 years of relevant internal audit experience
Strong knowledge of SAP (ideally SAP FI, CO, or MM modules)
Ability to travel occasionally across Poland and Europe
Degree in Accounting, Finance, Business, or related field (CIA, ACCA or similar certification a plus)
Strong analytical, organizational, and interpersonal skills

Job Responsibility

Plan, execute, and report on internal audits across multiple business functions
Evaluate the effectiveness of internal controls, risk management, and governance processes
Collaborate with cross-functional teams to identify gaps and recommend improvements
Support the company’s compliance with internal policies and regulatory requirements
Utilize SAP to gather and analyze audit-relevant data

Fulltime

Senior Internal Auditor

Bombardier United Kingdom is seeking a Senior Internal Auditor to support our In...

Location

United Kingdom , Biggin Hill

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance
Eight (8) years of relevant experience
Professional accountant designation (CPA or CIA) or equivalent experience
Advanced knowledge of Excel, and data analysis and visualization tools (e.g. Power BI)
Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
Knowledge of auditing frameworks such as COSO, COBIT
Fluent in French and English, both spoken and written
Organized and manage time efficiently, while working toward aggressive deadlines
Excellent interpersonal, communication, and presentation skills
Strong experience in project management

Job Responsibility

Execute audit projects based on a risk assessment
Support the Sustainability team and audit all metrics
Evaluate financial controls, reporting systems and compliance processes
Prepare audit reports that adequately communicate the findings
Conduct follow-up reviews to validate that process improvement outcomes have been achieved
Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
Provide ongoing analysis to management to identify new project or service opportunities
Carry out special projects assigned by Internal Audit management
Support internal controls as part of any ad hoc project
Present financial information and analysis to senior management in a clear, concise, and compelling manner

Fulltime

Senior Auditor - Cyber & Infrastructure IA

The Senior Auditor is responsible for performing moderately complex audits and a...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Cyber or Information Security Risk or Audit Roles
Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
Experience working with Excel, array formulas and integrating with external data sources
Experience with data in Access and integrating with external data sources and Excel tools
Effective verbal, written, and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Experience in data quality and governance analysis
Strong data analytics skills
Demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit process improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and provide coaching to team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Internal Audit SOX Senior

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the...

Location

United States , Chicago

Salary:

80000.00 - 120000.00 USD / Year

Groupon

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
3–7 years of audit or relevant experience, with strong exposure to SOX compliance
Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX
Demonstrated ability to manage multiple priorities and meet deadlines
Strong analytical, organizational, and communication skills
Tech-savvy mindset and eagerness to apply automation or data analytics in audit work
Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant)

Job Responsibility

Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting
Evaluate the design and operating effectiveness of internal controls across business process and IT areas
Identify control gaps, process inefficiencies, and improvement opportunities during audits
Support the coordination of external auditor reliance on internal audit work
Prepare clear and concise audit workpapers, findings, and summary reports
Recommend and assist in implementing practical solutions to strengthen controls and streamline processes
Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight
Participate in departmental initiatives to modernize internal audit practices and documentation
Partner with cross-functional teams to ensure timely resolution of control issues
Communicate audit results and recommendations clearly and professionally to management

What we offer

Medical
Dental
Vision
EAP
401(k) Match
ESPP
Life and Disability Insurance
FSAs
bonus

Fulltime

Senior Internal Auditor / Data Analytics

Bombardier

Location:
Canada , Dorval

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 10, 2026

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