Senior Vice President IT and Data Analytics Audit, HSBC

HSBC

Location:
Indonesia

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

Leading the delivery of high complexity audits by supervising audit planning, fieldwork, reporting and debriefing in accordance with audit instruction manual (AIM)
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

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

What we offer:

Continuous professional development
Flexible working
Opportunities to grow within an inclusive and diverse environment

Additional Information:

Job Posted:
April 26, 2025

Expiration:
May 07, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Vice President IT and Data Analytics Audit

HSBC

Location:Indonesia

Category:IT - Administration

Contract Type:Not provided