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(senior) manager corporate audit with data analytics focus (m/f/d)

Fresenius Medical Care
Senior Manager
Inserat online seit: 15 Juli
Beschreibung

Join Fresenius Corporate Audit – the talent powerhouse and digital competence center at the heart of our global healthcare group. In this role, you'll analyze data from our core businesses, Fresenius Kabi (pharmaceuticals and medical devices) and Helios (Europe’s largest private hospital operator), and use your findings to drive strategic decisions that improve operations and governance across our global healthcare group. As a Data Analyst in Internal Audit, you'll play a key role in identifying risks, uncovering trends, and supporting audit projects that influence the success of a leading healthcare organization. If you're passionate about using data to make a real impact and eager to work in a fast-paced, high-exposure environment, we’d love to hear from you! Your responsibilities You turn data into stories : Design and deliver dashboards and visualizations that make complex topics understandable — for auditors, management, and everyone in between. You dig deep : Extract and analyze data e.g., from SAP tables, to identify optimization opportunities and potential control deficiencies. You support the audit mission : Translate audit objectives into analytical procedures that provide meaningful, evidence-based results. You drive innovation : Support further digitalization of audit methods and further enhance data analytics in all areas of our day-to-day audit work. You code with purpose: Apply programming skills in Python, SQL and Celonis to automate data extraction, transformation, and analysis processes. What you bring A master’s degree in data science, business analytics, statistics, economics, computer science or a related field At least 5 years of experience in internal or external auditing with a strong focus on data analytics, data flow visualization, and IT System audits, and end-to-end data flow visualization across complex environments. Advanced programming skills in Python (e.g., pandas, NumPy, matplotlib, seaborn), with the ability to lead and scale analytics solutions. Deep understanding of SAP data structures and hands-on experience with SAP tables (via SAP GUI, SE16, or exports) Expertise in Power BI, including DAX and data modeling Proven ability to manage multiple audit and analytics projects simultaneously, balancing priorities and ensuring timely delivery of high-quality outcomes. Experience leading audit teams or cross-functional project groups, with a track record of guiding junior staff, coordinating efforts, and acting as the audit lead on complex engagements. Strategic and analytical thinker with a proven ability to identify patterns, surface risks, and drive data-informed decision-making. Practical experience with leading data tools and platforms, including Power BI, Excel, SQL, Python, and Celonis, with the capability to evaluate and implement emerging technologies Strong communication and stakeholder management skills, combined with a curious, forward-thinking mindset and the ability to challenge the status quo constructively Fluency in English, and German Mindesteingruppierung/Minimum Grading: E11 K

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