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.
  • Implement and follow an ag...

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