Data Analyst, Internal Audit Rpa

6 meses atrás

Lisboa, Portugal Infinera Tempo inteiro

**Responsibilities**:

- Assist in developing and implementing automation solutions using tools like Alteryx, RPA (Robotic Process Automation), and scripting languages.
- Collaborate with the Internal Audit team to identify process improvement opportunities and automate repetitive tasks to increase productivity.
- Identifying opportunities to create continuous monitoring for automated internal controls.
- Utilize data analytics tools to perform data extraction, cleansing, analysis, and visualization for audit purposes.
- Design and create dashboards and reports to present audit findings and insights to stakeholders in a clear and concise manner.
- Thoroughly understand the objectives of audit teams to creatively identify/define analytics that can improve the efficiency and effectiveness of audits.
- Conduct testing and quality assurance of automation workflows and scripts to ensure accuracy and reliability of results.
- Stay updated with industry trends and best practices in automation, data analytics, and relevant technologies to continuously enhance the team's capabilities.
- Assist in training and supporting other team members in using automation tools and techniques effectively.

Qualifications:

- Bachelor’s degree in Computer Science, Information Systems, Data Analytics, or a related field.
- 2+ years of experience in automation, data analytics, or a relevant role.
- Proficiency in using automation tools like Alteryx and experience with RPA solutions.
- Knowledge of programming languages such as Python, R, SQL, Excel/VBA to create and maintain scripts for data manipulation and analysis.
- Familiarity with data visualization tools like Tableau, Power BI, or similar platforms.
- Familiarity with Scala, Java or C++ is an asset.
- Strong understanding of data science and machine learning applicable to automation.
- Strong analytical and problem-solving skills, with the ability to interpret and analyze complex data sets.
- Excellent communication, written, and teamwork skills to collaborate effectively with cross-functional teams.
- Proactive and self-motivated with the ability to work independently and meet deadlines.
- Ability to operate in a fast-paced environment with multiple concurrent priorities.
- Self-motivated with the ability to work independently and communicate effectively to escalate any roadblocks.
- Working with a team to understand business/technology processes and analyze associated risks.

**Benefits**:

- Competitive salary and benefits package
- Opportunity to work on cutting-edge technology
- Collaborative and supportive work environment
- Chance to make a real impact on the business
- Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to_
- race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Infinera complies with all applicable state and local laws governing nondiscrimination in employment._

  • Data Scientist for IT Internal Audits

    6 meses atrás

    Lisboa, Portugal EDP - Energias de Portugal, S.A Tempo inteiro

    **EDP **is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **IT Internal Audit Department **of **EDP **, whose mission is to...

  • Data Scientist for IT Internal Audits

    6 meses atrás

    Lisboa, Portugal EDP PT Tempo inteiro

    **EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **IT Internal Audit Department** of **EDP**, whose mission is to...

  • Corporate Internal Audit Analysis Manager

    6 meses atrás

    Lisboa, Portugal Jerónimo Martins Tempo inteiro

    YOUR MISSION Increase efficiency and effectiveness of the audit activities by using data analytics tools in operational and IT audit assignments. Design and implement new tools along with the constant training and upskilling program for audit teams. Your collaborative efforts will be fundamental in our digital transformation journey. WHAT YOU’LL DO -...

  • Rpa Analyst/Developer

    2 semanas atrás

    Lisboa, Portugal Dellent Consulting Tempo inteiro

    In this project you will be able to contact with one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and you will help develop solutions in one of these three areas: investments, business solutions or commercial/personal services.We are looking for an...

  • Internal Audit Manager

    6 meses atrás

    Lisboa, Portugal Zurich Insurance Tempo inteiro

    Our audit team is growing! Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths...

  • Desenvolvedor de RPA UIPath

    2 meses atrás

    Lisboa, Lisboa, Portugal Grupo Data Tempo inteiro

    Quem somos?Grupo Data é uma multinacional que opera ativamente em Portugal e está em constante expansão. Nossa missão é simplificar a vida dos nossos clientes em todo o mundo, através das nossas soluções de IT.Quais são as nossas expectativas?Estamos a procurar um Desenvolvedor de RPA UIPath que tenha experiência em desenho, desenvolvimento e...

  • Senior HR Services Audit

    Há 14 horas

    Lisboa, Portugal Fresenius Medical Care Tempo inteiro

    **The Senior Business Analyst, HR Services Audit & Compliance,** will assist in the execution of FME’s compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define and implement...

  • IT Internal Audit Specialist

    3 semanas atrás

    Lisboa, Lisboa, Portugal Iqvia Tempo inteiro

    About the Role: We are seeking a highly skilled IT Internal Auditor to join our team at Iqvia. As an IT Internal Auditor, you will play a key role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. This is an exciting opportunity to work closely with our IT Audit Managers and Director,...

  • Uipath Rpa Developer

    2 meses atrás

    Lisboa, Portugal Grupo Data Tempo inteiro

    Muito Gosto!Somos o Grupo DATA!O nosso propósito é simplificar a vida dos nossos clientes e fazemos isso em todo o mundo, através das nossas soluções de IT.Somos uma multinacional que opera ativamente em Portugal e estamos em constante expansão!Adoramos trabalhar com grandes empresas e fazer crescer as empresas com as quais colaboramos.Comprometemo-nos...

  • Scrum Master Com Rpa

    2 semanas atrás

    Lisboa, Portugal Grupo Data Tempo inteiro

    Muito Gosto!Somos o Grupo DATA!O nosso propósito é simplificar a vida dos nossos clientes e fazemos isso em todo o mundo, através das nossas soluções de TI.Somos uma multinacional que opera activamente em Portugal, e estamos em constante expansão!Adoramos trabalhar com grandes empresas e fazer crescer as empresas com as quais...

  • Data Analyst

    Há 1 mês

    Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Data AnalystFujitsu is seeking a skilled Data Analyst to support our Digital Transformation (DX) programme.As a Data Analyst, you will work collaboratively with our analytics team to analyze data, identify trends, and provide data-driven recommendations to address key business questions.Your responsibilities will include developing records management...

  • Audit

    Há 1 mês

    Lisboa, Portugal Michael Page Tempo inteiro

    Operation and Performance Analyst / Global Business ServicesJoin a high reputable multinational company - Global Business Services.Responsibilities:Responsible for audit plans in finance, technology, operations, strategic and compliance.Execute department technology reviews to assess compliance with the Company's operational and financial control...

  • RPA Automation Specialist

    3 semanas atrás

    Lisboa, Lisboa, Portugal AxiansPT Tempo inteiro

    We are seeking a talented RPA Developer to join our team on a national project in the banking sector.About the role:2+ years of experience in RPA development with platforms like Blue Prism, Automation Anywhere, or UIPathExperience in AI-related projects, including NLP, OCR, and Machine LearningPrevious experience as an analyst in RPA projects is a strong...

  • Internal Audit Professional for Risk Management and Compliance

    3 semanas atrás

    Lisboa, Lisboa, Portugal Mondelēz International Tempo inteiro

    Job Description:We are seeking a highly skilled Internal Audit Professional to join our team at Mondelēz International. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:You will be responsible for performing audits of financial accounting, internal...

  • Audit

    Há 1 mês

    Lisboa, Portugal Michael Page Tempo inteiro

    Operation and Performance Analyst / Global Business Services Join a high reputable multinational company - Global Business Services.Responsibilities: Responsible for audit plans in finance, technology, operations, strategic and compliance.Execute department technology reviews to assess compliance with the Company's operational and financial control...

  • Desenvolvedor de RPA Automático para Negócios

    Há 7 dias

    Lisboa, Lisboa, Portugal Grupo Data Tempo inteiro

    Grupo DATA é uma multinacional que opera ativamente em Portugal e está em constante expansão. Somos conhecidos por simplificar a vida dos nossos clientes através das nossas soluções de IT.">Nossa missão é ser a mudança que queremos ver nas grandes corporações do mercado, começando por valorizar as pessoas e suas ideias. Para isso, procuramos...

  • Internal It Auditor

    2 semanas atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Job Title: Internal IT Auditor Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...

  • Internal It Auditor

    1 semana atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Internal IT Auditor Apply now Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...

  • Internal IT Auditor

    2 semanas atrás

    Lisboa, Portugal TMF Group Tempo inteiro

    **Job no**: 575812 **Work type**: Full time **Location**: Lisbon, Portugal **Categories**: Internal Finance **Office Location**: Portugal **About TMF Group**: In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more...

  • Internal It Auditor

    1 semana atrás

    Lisboa, Portugal Phiture Tempo inteiro

    Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group:In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more than 12,000 experts in...