HSBC Looking for IT Audit Manager, Data Analytics at Pune, Maharashtra Full Time

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Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

We are currently seeking an experienced individual to join this team in the role of Audit Manager, IT Analytics.

The role of the Audit Manager – Audit Analytics in HSBC Global Internal Audit (GBL GIA) is to support the individual audit teams in utilising automated, analytical tools to improve the overall effectiveness of the execution of audit activities. Work with individuals in audit teams to design, build, and deliver innovative technology-enabled auditing solutions including:

The capture of risk drivers in individual HSBC Lines of Business, Functions and regions that allow GBL GIA 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 controls utilising digitised artefacts (data)

Continuous tests of controls using advanced analytics

Develop and follow sustainable processes to support the Audit Analytics operational requirements, including management of risk associated with performance of the analytics (e.g. cross-border data transfer)

Develop 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

Experience in data analytics or progressive information technology programming experience or equivalent is essential

Solid experience with Business Intelligence / analytical tools and programming, mainly Python and SQL (essential). Qlik Sense would be valuable, but is not essential.

Experience with machine learning or artificial intelligence would be beneficial

External or internal audit experience will be advantageous

Strong analytical, decision making, interpersonal, time management and problem solving skills

Track record in designing and implementing advanced data analytics solutions

Strong project management skills

Enthusiastic, collaborative and customer oriented

Resourceful and results driven

Fluent in written and spoken English and effective presentation and influencing skills

Requirements

Minimum Graduation / Post Graduation

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Issued by HSBC Professional Services (India) limited