The Data Analytics Internal Audit Manager enhances internal audit effectiveness through advanced analytics, machine learning, and agentic AI. Partnering with the Group Internal Audit (GIA) team, the role delivers data-driven insights into risk and controls by extracting, transforming, and visualising data from multiple sources.
The role holder produces clear, evidence-based analysis, supports the communication of audit findings to stakeholders, and develops dashboards and management information (MI) reports to enable informed decision-making.
All work aligns with best practice, audit methodologies, and professional standards.
About Just
We help people achieve a better later life. That’s our purpose and it’s the reason we exist. We are a fast-growing company helping customers enjoy the retirement they deserve. We do this through a variety of market leading, award-winning products and services, delivered by a diverse team of over 1,400 purpose‑led colleagues who genuinely put the customer at the heart of everything we do.
This is a brilliant time to join our business. We are on an exciting growth journey to become the UK’s most loved retirement expert.
Key Accountabilities
* Act as a subject matter expert in data analytics, including data modelling, SQL, Power BI, Purview, and related technologies; apply Python/R to automate analysis and enhance audit capability.
* Deliver data analytics support to Internal Audit, generating actionable insights on risk and controls from diverse data sources.
* Contribute to the delivery of GIA strategy through data‑driven solutions and innovation.
* Drive continuous improvement by adopting new technologies and developing analytics capabilities.
* Design and deliver dashboards and management information (MI), introducing opportunities for automation and efficiency.
* Build and maintain strong relationships with stakeholders across the business.
* Ensure effective data governance and manage multiple analytics projects in a fast‑paced environment.
* Align all activities with audit methodology, best practice, and professional standards.
Examples of Key Activities
* Administer and maintain TM+ for Internal Audit, ensuring alignment with audit processes.
* Develop and maintain dashboards, visualisations, and MI to support audit outcomes and operational metrics.
* Collaborate with audit teams to understand requirements and deliver relevant data solutions.
* Source, transform, and analyse data from multiple systems; perform data profiling, quality assessments, and exploratory analysis.
* Identify trends, anomalies, and risk indicators through advanced analytics and SQL‑based investigation.
* Promote and support the use of AI, including GenAI and LLMs, to enhance audit efficiency and insight generation.
* Identify and implement opportunities to improve or automate audit processes; document methodologies to ensure transparency.
* Engage with stakeholders, provide updates, support ad‑hoc requests, and contribute to audit engagements and team activities.
What we’re looking for
* Degree in Computer Science, Data Science, Information Technology, Finance, or a related field (or equivalent practical experience)
* Preferred certifications: CISA, CPA, CIA, Security+, CISSP, or CISM
* Proven experience in data analytics within audit, risk, or consulting environments.
* Strong technical skills in SQL, Python and/or R, and data visualisation tools such as Power BI (or similar).
* Hands‑on experience with data platforms (e.g. Azure Fabric, Power BI, SQL) and working with large, complex datasets.
* Experience developing dashboards and visualisations to communicate insights clearly and effectively.
* Understanding of data governance, data quality, and metadata management practices.
* Familiarity with ERP systems (Oracle preferred) and enterprise data environments.
* Knowledge of AI, machine learning, or automation use cases in analytics, audit, or risk contexts.
* Strong communication skills, with the ability to present data‑driven insights to both technical and non‑technical stakeholders.
What’s in it for you
* A competitive salary, pension scheme and life assurance
* 25 days annual leave plus an additional day on us for your birthday
* Private medical cover and income protection, just in case
* A generous and highly achievable bonus scheme
* Opportunities to progress your career in‑role and within the company
* Free access to the Headspace app, 24/7 employee assistance helpline and trained physical and mental health first aiders
* A variety of employee funded benefits available via our online benefits portal
* Plus, several additional purchase options available for you and your loved ones
Explore our full range of benefits on our dedicated benefits page.
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