Job Description
Data Analytics Audit Manager
Role purpose
- Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.
- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit (GIA), industry best practices and the relevant risk and regulatory environment.
- Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management.
Main activities
- Continuous tests of control using advanced analytics.
- Drive discussion and collaborate with GIA teams to identify areas where technology can add value, and existing data can be used to improve audit tests and audit knowledge.
- Impleme...