Audit Analytics Analyst

HSBC; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global bank in Mexico City is seeking an experienced Audit Analytics Analyst to support audit teams by using automated and analytical tools, enhancing audit effectiveness. Responsibilities include capturing risk drivers, performing data-driven control tests, and developing technology solutions tailored to audit needs. Ideal candidates should have a background in audit analytics and a good understanding of risk management processes.

Formación

• Experience in audit analytics or related field.
• Strong understanding of risk management and control processes.
• Proficiency in designing analytics solutions.

Responsabilidades

• Capture risk drivers to enhance audit decisions.
• Perform innovative tests of control using data.
• Develop and manage sustainable processes for audit analytics.

Descripción del empleo

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 regarding the adequacy and effectiveness of risk management, control, and governance processes as designed and represented by management.

The Audit Analyst – Audit Analytics in HSBC Global Internal Audit (GBL INA) will support audit teams by utilizing automated, analytical tools to improve audit effectiveness. This includes designing, building, and delivering innovative technology-enabled auditing solutions.

Main activities:

1. Capture risk drivers across HSBC’s Lines of Business, Functions, and regions to enable better decision-making on audit resource deployment and scope adjustments.
2. Perform innovative tests of control utilizing digitized data artifacts.
3. Conduct continuous tests of control using advanced analytics.
4. Evaluate and implement new tools to meet the technology needs of GBL INA.
5. Develop sustainable processes supporting Audit Analytics operations, including managing risks like cross-border data transfer.
6. Enhance knowledge of data sources, structures, and metadata within specific Lines of Business, Functions, and regions for audit use.
7. Design, build, and deliver data analytics solutions tailored to audit needs.
8. Apply an agile, iterative approach during the development and delivery of audit technology solutions to meet timely needs and maximize value.