Internal Audit Data Specialist
Superbet · RO
It’s an exciting time to join us! We’re entering new markets, developing new technologies, and moving step by step towards our goal of exciting the world.
Job description
It’s an exciting time to join us! We’re entering new markets, developing new technologies, and moving step by step towards our goal of exciting the world. As our business grows, the number of exciting people initiatives grows with it, and we’re looking for a new colleague to partner with our team to bring these to life. Super is seeking an analytical and detail-oriented Internal Audit Data Specialist to bridge the gap between traditional auditing and advanced data analytics. In this role, you will be responsible for developing, implementing, and maintaining data-driven audit strategies. You will work closely with internal auditors to identify risk areas, automate audit testing, and build continuous monitoring dashboards that provide actionable insights to leadership. What you'll be doing: - Data extraction and preparation: Extract, clean, and analyze large datasets from various systems (e.g., D365) and BI platforms (e.g.: Tableau) to support audit planning and fieldwork. - Audit analytics and automation: Design and execute automated audit tests using data analytics tools to identify anomalies, control breakdowns, and potential fraud. - Continuous monitoring: Develop and maintain in...