Senior Data Led Internal Auditor

Internal Audit is hiring!

About Internal Audit
Internal Audit provides independent assurance to the Audit Committee and Management Board on the effectiveness of Atradius’ internal control framework.
The function is transitioning from traditional, 5-year-cycle‑based audits towards a data‑led, risk‑focused and analytics‑driven assurance model. By using more frequent, data‑driven and semi‑automated testing, Internal Audit delivers timelier risk insights, stronger control assurance and greater alignment with Atradius’ strategy for profitable growth.
Data is not used to support audits — data leads audit scoping, testing and conclusions.

The Role
As a Senior Data‑Led Internal Auditor, you play a key role in shaping and executing Atradius’ data‑led assurance approach.
You work independently and in close collaboration with other auditors, reporting to the Director of Internal Audit.
You are responsible for the end‑to‑end delivery of audits, from risk analysis and data‑driven test design to audit conclusions and management discussions. 
In this role, you go beyond traditional interview‑ and document‑based audits. You actively contribute to the development, execution and continuous improvement of data‑driven and semi‑automated audit tests (DASAs), using structured data extraction and analytics as an important source of assurance.
As a senior auditor, you are expected to challenge existing audit approaches, influence audit scope based on data insights, and act as a sparring partner for management and fellow auditors. The role includes international travel across Atradius locations.

Key Responsibilities

• Plan and execute individual audits using a data‑led and risk‑focused approach
• Design, run and interpret data‑driven audit tests using SQL and analytics tools
• Translate analytical findings into clear audit observations and conclusions
• Prepare and present draft audit reports to management and contribute to discussions with auditees
• Actively contribute to the development and standardisation of analytics‑led audit testing
• Support the further maturation of Internal Audit’s data, technology and methodology capabilities

Data, Technology and AI
Internal Audit is expanding the use of advanced analytics, semi‑automation and AI‑supported techniques. This includes the use of analytics platforms and AI tools to support risk analysis for individual audits, test development, sampling and audit execution. You are expected to actively contribute to and adopt these developments.

Profile
The ideal candidate brings analytical depth, professional judgement and the ability to translate data into assurance.

You have:

• Strong analytical skills and the ability to explain complex issues clearly, verbally and in writing
• Experience in constructively influencing management
• Strong data interrogation and analysis skills, e.g. using SQL and analytics tools such as Power BI, Power Query and Excel
• The ability to quickly understand complex business processes, systems and data structures
• Willingness to travel internationally
• Fluency in English (written and spoken); Spanish is an advantage

Education and Experience

• 5+ years of combined experience in data analytics and business‑, control‑ or risk‑related roles (e.g. underwriting, claims, recoveries, risk management, control, or IT)
• A university degree in e.g. business administration, accounting, IT or auditing is an advantage
• A recognised audit, risk, data, IT or accountancy qualification, or willingness to obtain one

Questions?
You can contact Jan Groenewold, Director Internal Audit.

Interested?
Please apply via button below.