职位详情

Audit Manager,Audit Analytics HSBC China -（职位编号：0000APHU）Internal Audit (IAD)Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively.We are currently seeking an experienced professional to join our team.In this role, you will:The role of the Manager, Internal Audit Data Analytics in HSBC Global Internal Audit (GBL INA) is to support the individual audit teams in designing, delivering and utilizing innovative, automated analytical tools to improve the overall effectiveness of the execution of audit activities.The successful candidate will be a curious and critical thinker, passionate to design insightful analytics making optimum use of structured and unstructured data and communicating outputs in simple, elegant means.? The capture of risk drivers in individual HSBC Lines of Business, Functions and regions that allow GBL INA to monitor and make more timely and better informed decisions on when, where, and how to deploy audit resources and/or change the timing, frequency, and scope of audit work? Innovative tests of control utilizing digitized artifacts (data)? Continuous tests of control using advanced analytics? Evaluate and implement new tools that will enable Audit Analytics to meet the technology needs of GBL INA? Develop and follow sustainable processes to support the Audit Analytics operational requirements, including management of risk associated with performance of the analytic (e.g. cross-border data transfer)? Develop their knowledge of data sources, structures, meta-data, etc. existing in select Lines of Business or Functions and regions for possible use by the Audit teams? Design, build, and deliver data analytics solutions to meet the needs of Audit? Implement and 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? Comply with Global Internal Audit Instruction Manual requirements and Audit Analytics desk procedures? Drive discussion and collaborate with INA teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge.? Utilize network to source data as needed, observing HSBC policy and relevant regulations (e.g. cross border, data transfer)? Lead the evaluation and implementation of new tools that will enable the Audit Analytics group to meet the technology needs of the Audit function? Build and leverage an internal support network (IT, Business Intelligence, Centre of Excellence, Business Users, etc.) to help in solving problems and eliminating hurdles in delivering audit technology solutions? Assist in the recruitment of data analytics personnel and contractors? Continually improve the operational processes in the Audit Analytics group? Deliver meaningful and timely results to the teams supported? Exercise effective project mgt over the projects assigned / led? Drive enhanced rigor in audit planning and walkthroughs职位要求：To be successful in the role, you should meet the following requirements:? Track record in data analytics, Big Data platforms, including data engineering, analysis and modeling? Solid experience with Business Intelligence / analytical tools and programming (e.g. SAS, SQL, Python, R, Tableau, Qlikview, Hadoop)? Experience of statistical techniques, data mining and machine learning algorithms such as regression techniques, neural networks, decision trees, clustering, pattern recognition, probability theory, stochastic systems, Bayesian inference, statistical techniques? Experience of Internal or External audit would be a plus? Bachelor of Masters degree in information systems, mathematics, statistics or other quantitative disciplines, big data / data science or related field and equivalent experience? Strong analytical, decision making, interpersonal, time & project management and problem solving skills? Enthusiastic, collaborative and customer oriented? Resourceful and results driven? Fluent in written and spoken English? Effective presentation and influencing skillsYou’ll achieve more at HSBC.www.hsbc.com.cn/careersHSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within and inclusive and diverse environment.Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. HSBCAXS/AS/*Issued by HSBC Bank (China) Company Limited