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Audit Manager – Analitycs

  • By Weronika Drwila
  • 29 November 2022

Your responsibilities

  • Be a proactive team player, who leads by example and works constructively across GIA.

  • Deliver quality work within the given timeframes, standards, methodology, budget, and best practices

  • Confirm accuracy of work and make sure that outputs are clearly understood and documented.

  • Keen willingness to continually develop technical data analytics and process mining skills

  • Seek new and innovative ways to automate or digitalise audit work

  • Develop more specialist knowledge of a specific client business or function with deep subject matter expertise on applicable data sources, structures, meta-data, etc.

  • Design, build, and deliver data analytics, process mining and other digital solutions to meet the needs of Audit

  • Follow an agile, iterative, adaptive approach during the development/delivery of audit technology solutions to meet the timely needs of Audit and add the most value

  • The geographical remit is global

  • Committed Team Player that upholds and delivers allocated assignments and helps others as needed to achieve common objectives.

  • Effective communication and ability to maintain constructive relationships with company business and IT stakeholders, and ability to use these relationships to drive easier access to data.

  • Actively promote collaboration and sharing of ideas across the Analytics community in GIA.

  • Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences.

  • Coach less experienced members of the team and participate in delivering technical training across the function.


Our requirements

  • Experience with some or all of the following: python, SQL, SAS, Qlik, Celonis, KNIME and other analytics tools and languages.

  • Relevant accounting, data analytics, programming, quantitative, technology skills, qualifications or certifications.

  • Experience with command prompt, Git/GitHub

  • Undergraduate or graduate degree in science, technology, engineering and mathematics/statistics.

  • Fluency in English.

  • Willingness to travel.

  • Mature team player who is highly professional.

  • Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes.

  • Resourcefulness navigating IT and business practices across the company to keep initiatives and efforts on plan;

  • Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations.

  • Produce smart, simple, and pragmatic solutions.



  • 2 – 5 years relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered, but is not always essential.


What we offer

  • Employment in one of the largest banking and financial services organisation in the world

  • Interesting path of career in an international organisation

  • Language / Studies Reimbursement Scheme

  • Professional trainings

  • An environment where you will be given space to take ownership and accountability for your work

  • A Team of professionals that will help you develop & succeed

  • Exposure to client ines of business and markets

  • Employees’ benefits: private medical and dental health care, Multisport Card, life insurance


Note: Prepare your CV in English (PDF), adding the following clause, fill in the form and apply! 🙂

Please include in your CV the following clause which is necessary for the recruitment process:

I agree to the processing of personal data that I have made available voluntarily in the recruitment process by the Administrator of personal data, i.e. Dotcommunity Spółka z ograniczoną odpowiedzialnością [Ltd.] based in Cracow, 15 Żabiniec Street, 31-215 Cracow, registered in Poland, the Cracow’s District Court – Śródmieście, XI Commercial Division of the National Court Register under number 0000468484, VAT number: 9452174499, (“Dotcommunity”) in order to carry out the recruitment process for the Audit Manager position on the basis of Art.6 item 1a of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).


Dotcommunity jest zarejestrowana w Rejestrze agencji zatrudnienia (KRAZ) pod numerem 9904.

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