Responsibilities
Assist in establishment and execution of Audit Data Analytics framework, including the program, methodology, data security and governance.
Assist in formulating and implementing Audit Data Analytics development plan for Internal Audit.
Performs continuous monitoring activities periodically for the area assigned.
Work with structured and unstructured data to further enable a risk-based audit approach and help identify impacts to the Bank’s internal control environment while leveraging automated and self-served capabilities.
Develop automated business intelligence dashboards and related reports to demonstrate insights for the Internal Audit Group and stakeholders.
Support audit team in the collection, validation, analysis, and reporting using analytics to test controls by leveraging latest technologies.
Perform ad hoc projects and assignments as required.
Requirements
Degree holder or equivalent in Financial Technology, Data/ Quantitative Analytics, Accounting, Computer Science or equivalent to related disciplines.
Min. 5 - 7 years’ experience in data analytic related experiences (including Data gathering, transformation, mining, modeling, analytics and reporting).
Experience in database query languages with strong coding abilities, extract, transform and load process.
Knowledge of data/ quantitative analytics, information security, data governance and/or internal control in banking industry.
Familiar with various data analytics tools e.g. SAS, Alteryx, Tableau, SQL, Python, R and/or ACL, preferable in a sizable professional consultancy firm or financial institution.
Proactive, analytical with good communication and interpersonal skills.
Good command of written & spoken English and Chinese (including Putonghua).
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刊登於 4日前