Internal Audit is an independent function established by the Board to support the bank in achieving its strategic objectives. As part of this mission, we ensure transparency, integrity, and effective risk management across all business processes and IT landscapes.
To strengthen our Interna Audit Data Analysis capabilities, we are seeking an experienced and motivated Internal Audit Data Analyst who will transform data into relevant information that supports internal audit conclusions.
What you'll be doing
• Access and obtain data from primary and secondary sources and maintain acquired datasets.
• Identify, analyze, and interpret trends and patterns within complex data sets.
• Filter and normalize collected data.
• Collaborate with management and other relevant functions to prioritize the development needs of data analysis processes.
• Identify and structure opportunities for process improvement.
What you'll need to succeed
• University degree in Statistics, Economics, Mathematics, Engineering, or a related technical field.
• Experience in banking or within a Big Four company is considered an advantage.
• Minimum 1–2 years of experience in data analysis or auditing.
• Knowledge of statistics and experience with data analysis and visualization tools (e.g., SAS, KNIME, Teradata, SQL Developer, Python, Power BI, etc.).
• Strong analytical mindset, with the ability to collect, organize, analyze, and present large volumes of data accurately and with attention to detail.
• Experience in database querying, report writing, and presenting conclusions.
• Advanced English proficiency, both written and spoken.
• Teamwork and collaboration skills.
• Ability to identify and assess risks and controls related to the processes and activities under review.
• Ability to examine and evaluate a wide range of standard and complex activities.
• Professional discipline and curiosity to understand new processes.
• Experience in using AI Large Language Models (LLMs) is considered an advantage.
About UniCredit Group
UniCredit is a pan-European leading commercial bank providing best-in-class solutions and services across Italy, Germany, Austria, and Central and Eastern Europe. Our Vision is to be the Bank for Europe's Future. Our Purpose is to Empower Communities to Progress, delivering the best-in-class products and services for all stakeholders, unleashing the potential of our people and our clients across Europe. We serve over 20 million clients, supported by three Group product factories — Corporate, Individual and Payment Solutions — that ensure best-in-class expertise and scalable solutions across all markets. Our integrated model combines local proximity, deep client understanding and Group-wide capabilities, enabling seamless service and outstanding client experience. Digitalisation, operational excellence and a strong commitment to ESG principles underpin our journey, helping us deliver sustainable long-term value for clients, communities, employees and shareholders. Our shared Culture unites our people across all countries, empowering teamwork, driven execution and ambition through Ownership, Integrity and Caring.
