Executive Leader, IT Audit & Data Analytics

HSBC Global Services Limited; Jakarta Pusat; In loco; IDR 600.000.000 - 1.200.000.000; Tempo pieno

Descrizione del lavoro

HSBC Global Services Limited in Jakarta leads Global Internal Audit activities, delivering complex IT and non-IT audits with a strong focus on data analytics and continuous monitoring. You will supervise audit planning, fieldwork, reporting and debriefing to ensure effective risk controls and governance.

The role requires extensive experience, IT governance knowledge, cybersecurity expertise, and senior leadership to mentor the team and collaborate with stakeholders across HBID and GIA.

Competenze

• Degree from a reputable university; master's preferred.
• Minimum 13 years' proven auditing experience, ideally in banking or public accounting.
• Hybrid IT and business audit skills with IT governance, risk and controls expertise.
• Professional IT audit certifications (CIA, CISA, CEH, ISO auditor, CISM or CISSP) preferred.
• Other certifications (CAMS, CPA, FRM) are a plus.
• Strong data analytics capability and ability to apply technology to business problems.
• Experience testing automated controls.
• Fluent in English, with strong analytical and interpersonal skills.

Mansioni

• Lead delivery of highly complex audits, supervising planning, fieldwork, reporting and debriefing.
• Lead digital enablement of Internal Audit, enhancing data analytics for audits and continuous monitoring.
• Support development of team members and manage stakeholder relationships across HBID and GIA.
• Escalate issues to the Country Head and formulate resolutions.
• Apply professional judgment to develop audit approaches and solutions.
• Assist with annual risk assessment and audit plan based on regulatory requirements.
• Perform risk-based continuous monitoring and stay informed on industry topics.

Conoscenze

Hybrid IT and business audit

Data analytics

IT governance, risk and controls

Cybersecurity

Analytical problem solving

Leadership and people development

Stakeholder management

Auditing experience (13+ years)

Formazione

Bachelor's degree; master's preferred

IT audit certifications (CIA, CISA, CEH, ISO auditor, CISM, CISSP)

Other relevant certifications (CAMS, CPA, FRM)

Strumenti

Cybersecurity frameworks

Data analytics tools

Descrizione del lavoro

HSBC Global Services Limited in Jakarta leads Global Internal Audit activities, delivering complex IT and non-IT audits with a strong focus on data analytics and continuous monitoring. You will supervise audit planning, fieldwork, reporting and debriefing to ensure effective risk controls and governance.

The role requires extensive experience, IT governance knowledge, cybersecurity expertise, and senior leadership to mentor the team and collaborate with stakeholders across HBID and GIA.