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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 professional to join this team in the role of Senior Vice President IT and Data Analytics Audit
Responsibilities:
- Leading the delivery of high complexity audits by supervising audit planning, fieldwork, reporting and debriefing in accordance with audit instruction manual (AIM). The candidate will be assigned to lead both IT audits and non-IT audits hence hybrid audit skills and flexibility is sought.
- Leading digital enablement of the internal audit function including continuous data analytics (DA) enhancement for both audits and continuous monitoring, supporting other DA-skilled members and entire function in data extraction, infrastructure maintenance and as custodian of established DA logic. Implementing and leading others to implement audit testing of automated controls.
- Responsible and manage team member to support the staff development in order to achieve the internal audit function and its objective.
- Managing key stakeholders in HBID and GIA vertical, supervising audit stages, escalating issues to country head and establishing their resolution.
- Exercising professional knowledge, expertise and judgement to understand the business and develop suitable audit approaches and solutions.
- Supporting country audit head in annual risk assessment and formulation of annual audit plan based on risk-assessment outcome and local regulatory requirements.
- Execute and document risk-based continuous monitoring on the assigned audit universe areas, in line with the continuous monitoring strategy set. This include attending & provide active challenge in the relevant business/function risk forum and keep updated with the emerging topics in the industry and relevant local associations
信息
To be successful in this role, you should meet the following requirements:
- Degree Holder (Master preferred) from reputable university.
- Minimum of 15 years proven and progressive audit, business and/or accounting experience of equivalent from Banking Industries or Public Accountant Firm.
- Poses hybrid IT & business audit skills, with in-depth understanding and experience of IT Governance, Risk and Controls, IT audit technical proficiency, including cybersecurity. Preferably holding professional certification related to IT Audit (e.g. CIA, CISA, CEH, ISO auditors, CISM, CISSP) and others (e.g. CAMS, CIA, CPA, FRM, etc).
- Poses intermediate to advance data analytics expertise and ability to apply technology to business or operational problems. Having some experiences in audit testing of automated controls.
- Fluent English in written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking, and interpersonal skills.
- Internal audit competency level of ‘Applied Knowledge’ in professionalism, performance, environment, leadership and communication in accordance with internal audit competency framework.
- Advance understanding of the business, risks, and related controls within areas of responsibility
You’ll achieve more at HSBC
HSBC 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 an inclusive and diverse environment