Azcapotzalco, Ciudad de México, Mexico
1 day ago
Audit Analytics Analyst

If you’re looking for a career where you can make a real impression, join our Global Service Center HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team in the role of

Audit Analytics Analyst

Role purpose:

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.
The Audit Analyst – Audit Analytics in HSBC Global Internal Audit (GBL INA) will 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.

Main activities:

Capture risk drivers in individual HSBC Lines of Business, Functions and regions that allow GBL INA 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 workPerform innovative tests of control utilising digitised artefacts (data)Perform continuous tests of control using advanced analyticsEvaluate and implement new tools that will enable Audit Analytics to meet the technology needs of GBL INADevelop 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 regions for possible use by the Audit teamsDesign, build, and deliver data analytics solutions to meet the needs of AuditImplement 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
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