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Internal Audit Data Analytics Manager
hace 7 días
The role of the Audit Analytics Manager in HSBC Mexico Internal Audit (Audit) is to help Audit leadership and the individual Audit teams across the Latin America (LAM) Region utilize advances in technology to improve the overall effectiveness of the LAM Region Internal Audit Program
Main activities
The Audit Analytics Manager will work with the individual Audit teams to identify, design, build, and deliver innovative technology-enabled auditing solutions including:
- 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 GIA teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge.
- 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.
- 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 region for use by the Audit teams.
- Utilize network to source data as needed, observing HSBC policy and relevant regulations (e.g. cross border, data transfer).
- Capture risk drivers in individual Mexico business lines and the LAM Region that allow Audit leadership to monitor and make timelier and better-informed decisions on when, where, and how to deploy audit resources and/or change the timing, frequency, and scope of audit work.
- Continuous tests of control using advanced analytics.
- Participate on the design and delivery of reporting applications.
- Conduct analysis to detect trends and anomalies.
- Suggest remedial actions or escalate detections which give cause for concern.
- Participate in forums, meetings, or events to interpret data and support decision making.
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