Senior Risk And Control Analytics Milano

Senior Risk And Control Analytics
Milano
Lombardia, Milano

As a Senior Risk and Control Analytics, you will provide analytics, independent, objective assurance, and consulting services designed to add value and improve the organization's operations.

In addition, you may be involved in special reviews and assignments following top management's requests.

How you'll make an impact: Perform the delivery and lead the utilization of analytics during audit engagements (pre-, on-site and post-phases), internal control and ERM projects as well as 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 easy-to-understand manner over business processes. Assist in the development of understanding of internal controls in the units audited. Be 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. Live Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background: Bachelor's degree or equivalent in business administration, economics, or engineering. Excellent/fluent written and spoken English. Good command of SQL language, data modeling, 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#, 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 4-6 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.

Job function: Data Analytics | Warehousing & Business Intelligence

Contract: Regular

Publication date: 2025-01-31

Reference number: R0060973

About Hitachi EnergyHitachi Energy is a global technology leader that is advancing a sustainable energy future for all.

We serve customers in the utility, industry, and infrastructure sectors with innovative solutions and services across the value chain.

Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future.

We employ around 45, 000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo.

We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.

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