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FBS - Internal Audit Operations Manager

1 month, 2 weeks ago
Mexico, Brazil
Full-time
Senior
Operations Manager
Data Science and Analytics
Power BI Python R SQL
Apply Now
Capgemini

Capgemini

Capgemini is a global leader in consulting, technology services, and digital transformation, empowering businesses with innovative solutions and expertise to thrive in a rapidly evolving market.

Internet Software & Services
100K+
Founded 1967
$93M raised
View All Jobs 92

Description

  • Lead the identification, design, and implementation of transformation initiatives within Internal Audit.
  • Drive the adoption of data analytics and technology solutions to improve audit effectiveness and efficiency.
  • Oversee audit technology platforms such as TeamMate+ and operational data environments such as SharePoint.
  • Manage internal and external reporting and deliver insights that support strategic decision-making.
  • Partner with cross-functional stakeholders and senior leadership to shape and execute strategic initiatives.
  • Apply data analytics to evaluate performance, identify trends, and communicate actionable insights.
  • Lead change management efforts to support successful adoption and strong employee engagement.
  • Monitor the progress of strategic initiatives and ensure delivery of milestones and desired outcomes.
  • Evaluate new technologies, vendor solutions, and industry trends to identify opportunities for innovation.
  • Design, document, and optimize business processes to improve operational efficiency and effectiveness.
  • Mentor, coach, and develop team members while fostering a collaborative high-performance environment.

Requirements

  • 7–10 years of experience in project management, strategy, operations, or related fields.
  • Proven experience leading transformation, process improvement, or change management initiatives.
  • Exposure to Internal Audit processes is a plus.
  • Advanced experience with data analytics and reporting, including Power BI.
  • Strong knowledge of SQL and/or Python/R at an intermediate level.
  • Advanced proficiency in Microsoft Office Suite.
  • Experience with audit tools such as TeamMate+ and collaboration platforms such as SharePoint is a plus.
  • Advanced skills in project management, data analytics, and business optimization.
  • Strong experience in management reporting and storytelling with data.
  • Solid understanding of process improvement methodologies such as Lean thinking.
  • Ability to influence stakeholders and communicate effectively across all organizational levels.
  • Experience managing or mentoring team members.
  • Strong stakeholder management and executive communication skills.
  • Ability to operate independently with minimal supervision.
  • Bachelor’s degree preferred.
  • Fluent English required.

Benefits

  • Competitive salary and performance-based bonuses.
  • Comprehensive benefits package.
  • Career development and training opportunities.
  • Flexible work arrangements, including remote and/or office-based options.
  • Dynamic and inclusive work culture within a globally renowned group.
  • Private health insurance.
  • Pension plan.
  • Paid time off.

Interested in this position?

Apply directly on the company website

Apply Now

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