SVP IT Audit and Data Analytics

HSBC; Pulau Untung Jawa; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

HSBC Indonesia's Global Internal Audit team is seeking a senior professional to lead complex audits, including IT and non-IT domains, in support of risk management and governance. The role emphasizes digital enablement, data analytics, and strong stakeholder collaboration in a dynamic banking environment.

The position demands 13+ years of auditing experience, professional IT audit certifications, and the ability to develop teams while ensuring compliance with local regulatory requirements.

Qualifications

• Degree in a relevant field; master's preferred.
• Minimum 13 years in auditing, banking or public accounting.
• Hybrid IT and business audit skills with IT governance and cybersecurity.
• Professional IT audit certifications (CIA, CISA, CISM, CISSP) preferred.
• Strong data analytics capability.

Responsibilities

• Lead the delivery of highly complex audits by supervising planning, fieldwork, reporting and debriefing per AIM, covering IT and non-IT audits.
• Lead the digital enablement of Internal Audit, enhancing data analytics for audits and continuous monitoring, and mentor DA-skilled colleagues.
• Manage team members and support their development to meet IA objectives.
• Manage stakeholders across HBID and GIA verticals, supervise audit stages and resolve escalations with the Country Head.
• Apply professional knowledge to understand the business and craft suitable audit approaches.
• Support the Country Audit Head with annual risk assessment and audit plan formation per risk outcomes and local regulations.
• Execute risk-based continuous monitoring of assigned audit areas, engaging relevant risk forums and staying updated on industry topics.

Education

Bachelor's degree

Master's degree

Job description

Some careers shine brighter than others.

If you’re looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential.

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. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably.

Responsibilities:

• Lead the delivery of highly complex audits by supervising audit planning, fieldwork, reporting and debriefing in accordance with the Audit Instruction Manual (AIM). The candidate will be responsible for leading both IT and non-IT audits; therefore, hybrid audit skills and flexibility are required.
• Lead the digital enablement of the Internal Audit function, including the continuous enhancement of data analytics (DA) for both audits and continuous monitoring. Support other DA-skilled team members and the wider function with data extraction and infrastructure maintenance, and act as the custodian of established DA logic. Implement and lead others in implementing audit testing of automated controls.
• Be responsible for managing team members and supporting their development to achieve the objectives of the Internal Audit function.
• Manage key stakeholders across HBID and the GIA verticals, supervise audit stages, escalated issues to the Country Head and establish appropriate resolutions.
• Apply professional knowledge, expertise and judgement to understand the business and develop suitable audit approaches and solutions.
• Support the Country Audit Head with the annual risk assessment and the formulation of the annual audit plan, based on the risk assessment outcomes and local regulatory requirements.
• Execute and document risk-based continuous monitoring of the assigned audit universe areas, in line with the established continuous monitoring strategy. This includes attending and actively challenging relevant business or functional risk forums, as well as staying informed about emerging industry topics and developments from relevant local associations.

To be successful in this role, you should meet the following requirements:

• Degree holder from a reputable university; a master’s degree is preferred.
• Minimum of 13 years’ proven and progressive experience in auditing, business and/or accounting, preferably within the banking industry or a public accounting firm. Possesses hybrid IT and business audit skills, with an in-depth understanding of and experience in IT governance, risk and controls, and IT audit technical proficiency, including cybersecurity.
• Professional certification related to IT audit is preferred (e.g. CIA, CISA, CEH, ISO auditor certification, CISM or CISSP), along with other relevant certifications (e.g. CAMS, CPA or FRM).
• Possesses intermediate to advanced data analytics expertise and the ability to apply technology to business or operational problems.
• Experience in testing automated controls.
• Fluent in written and spoken English, with strong analytical, problem-solving, organisational, lateral-thinking and interpersonal skills.
• Internal Audit competency level of ‘Applied Knowledge’ in professionalism, performance, environment, leadership and communication, in accordance with the Internal Audit Competency Framework.
• Advanced understanding of the business, risks and related controls within the areas of responsibility.

You’ll achieve more at HSBC

HSBC is committed to building a culture where all employees are valued, respected and every opinion counts. We take pride in providing a workplace that fosters professional development, flexible working, and opportunities to grow within an inclusive and diverse environment. We want everyone to achieve their potential with equality regardless of gender, ethnicity, disability, religion, age, or any other trait protected by applicable law. If you need any support or have any access requirements, we encourage you to inform us through email at [e-mail] at the time of your application, so that we can support you through your recruitment journey.