- Support the Internal Audit Team to deliver actionable analytics and insights and extend it as an integral component of internal audit engagements.
- Communicate the analytic results to stakeholders and senior management via dashboard, written reports and presentations.
- Lead individual use cases to ensure audit requirements and value delivery. Key Responsibilities
- Conduct data cleansing to ensure accuracy, completeness, and reliability of data.
- Provide analytics support utilising data analytics tools and techniques to identify trends, patterns, correlations and analyse complex data sets for anomalies, patterns, and risks.
- Create visualizations, reports, and dashboards to present findings and communicate insights effectively.
- Collaborate with other audit team members to enhance audit methodologies, integrating data analytics as a core component of the audit processes.
- Provide insights and recommendations based on data-driven audit findings to improve IT governance, risk management, and compliance.
- Communicate analytic results via dashboard, written reports and presentations to management.
- Stay updated on emerging technologies, industry trends, and best practices in data analytics and IT auditing.
- Work independently under general direction with comprehensive attitude for initiative and independent judgement.
- Provide data analytics sharing to other audit team members to enhance their abilities in applying data analytics within audits.
- Ensure high quality reporting to the Audit Committee.
- Maintain professional and ethical standards. Requirements
- Bachelor's degree in Data Science, Computer Science, Statistics or related field.
- Previous experience or internships in data analysis, professional Data Science qualifications such as CAP or equivalent designation are a plus.
- Proficiency in statistical analysis and programming languages, ideally Python.
- Proficiency in analytics and query tools, ideally Alteryx, KNIME.
- Proficiency in data visualization tools, ideally Qlik, PowerBI, Tableau.
- Experience in working closely with senior management.
- Excellent interpersonal and communication skills to convince and influence others.
- Commercially focused.
- Strong analytical and report writing skills.
- A self-starter, independent and able to meet tight schedules.
- Ability to create and maintain good working relationships with colleagues at all levels from various business units.
- Fluent in spoken and written English.
- Willing to travel (10-20%) Personal & Application Information
-
Tangspac Hong Kong, 香港 全职Responsibilities: · Assist KYC/AML activities associated with new account opening, periodic CDD reviews, trigger event CDD reviews of existing accounts and name screening in full compliance with policy and regulatory requirements. · Plan and deliver KYC/AML related projects and s ...
-
Internal Auditor
5天前
Invesco Hong Kong, 香港 全职Job description · As one of the world's leading asset managers, we are solely dedicated to delivering an investment experience that helps people get more out of life. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, explore ...
-
Manager, AML
2天前
ZA Bank Hong Kong, 香港 全职We are looking for an experienced and knowledgeable AML Manager (Governance and Assurance) to join our growing compliance team. The ideal candidate should have a strong background in AML/CFT regulations and will be responsible for supporting the AML governance and assurance funct ...
-
China CITIC Bank International Limited Hong Kong, 香港 全职Key Accountabilities: · Provide regular update in AML and regulatory control to management and prepare for the related reporting materials · Keep abreast of regulatory developments and perform gap analysis where necessary. Act as key liaison officer with business units and suppo ...
-
Wells Fargo Hong Kong, 香港 全职About this role: · Wells Fargo is seeking a Senior Business Relationship Support Specialist- Client Service Officer to join our growing team supporting Hong Kong/Taiwan/Japan market. Learn more about the career areas and lines of business at · In this role, you will:Support co ...
-
AIA International Limited. Hong Kong, 香港 全职FIND YOUR 'BETTER' AT AIA · We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. · We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the ...
-
Officer, EHS
1周前
KONE Hong Kong, 香港 À temps pleinWe expect you to have: - · Facilitates the improvement of EHSQ performance in the business unit by following and monitoring the implementation of unit safety policy, processes, procedures and guidelines. · Provides expertise and support to business unit on matters affecting EHSQ ...
-
Otis College of Art and Design Hong Kong, 香港 全职Date Posted: · Country: · Hong Kong Location: · 12/F, Goldin Financial Global Centre, 17 Kai Cheung Road, Kowloon Bay, Kowloon, Hong Kong Responsibilities · Conduct regular auditor on maintenance quality, modernization in process check and handover, update to correspondin ...
-
Crypto Hong Kong, 香港 全职 /The Cybersecurity and Data Privacy team reports directly under the office of the CISO headed by Chief Information Security Officer (CISO) Jason Lau () who has over 23+ years of experience in the cybersecurity space, awarded Global Top 100 CISO, and also serves on the World Econom ...
-
Senior Director
6天前
Prudential plc Hong Kong, 香港 全职Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
-
KPMG China Hong Kong, 香港Overview · In KPMG's Audit practice, we place IT Audit at the heart of our Audit process and recognize the vital role that Information Technology plays for both our clients and the effectiveness of Audit as a function. Our team in Hong Kong represents a dynamic and enthusiastic t ...
-
hang lung properties Hong Kong, 香港Senior Security Specialist (Governance) · 部門: 資訊科技部 參考編號: GALA_ITD_A1-II/0422 · 主要職責 Managing IT policies/standards; governancing IT key controls & IT auditing · Develop and maintain security awareness program · Track and inspect cyber security compliance of all IT functions, ...
-
Hays APAC Hong Kong, 香港 全职Financial Reporting Specialist | Insurance MNC | Energetic & Fun Culture · Your new company · A Global Insurance firm with strong presence in Asia, China and Europe is looking for a Financial Reporting Specialist to oversee financial reporting responsibilities across the firm. Wi ...
-
Interactive Brokers Hong Kong, 香港ROLE: · The Internal Auditor will perform Compliance, Financial, Operational and Information System audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. · RESPONSIBILITIES: ...
-
Hays APAC Hong Kong, 香港 全职Financial Reporting Specialist Life Insurance | Attractive Salary & Benefits | Young, Energetic Culture · Your new company · A leading International Insurance firm with strong coverage across Asia, the Americas and EMEA is flourishing and expanding its operations. With a distingu ...
-
Prudential plc Hong Kong, 香港 全职Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
-
Verify, Inc Hong Kong, 香港 全职Overview · Industury: Aerospace · Position:Supplier Quality Delivery Improvement Specialist · Location: Wanchai, Hong Kong · Duration: On-going contract · Frequency: Full-time · Duties: · Develop positive relationships and work closely with quality leaders to manage, implement a ...
-
Société Générale Assurances Hong Kong, 香港 Permanent contractHR Specialist, Payroll & Benefits Operations (SCB) · Permanent contract|Hong Kong|Human Resources HR Specialist, Payroll & Benefits Operations (SCB) · Hong Kong, Hong Kong · Permanent contract · Human Resources · Responsibilities · Being the SME – Payroll & Benefits Speciali ...
-
Otis College of Art and Design Hong Kong, 香港 全职Date Posted: · Country: · Hong Kong Location: · 12/F, Goldin Financial Global Centre, 17 Kai Cheung Road, Kowloon Bay, Kowloon, Hong Kong Responsibilities · Create and update audit processes and scoring system on maintenance quality, modernization in process check and han ...
-
Société Générale Assurances Hong Kong, 香港 Permanent contractCompliance Risk Review Specialist · Permanent contract|Hong Kong|Compliance Compliance Risk Review Specialist · Hong Kong, Hong Kong · Permanent contract · Compliance · Responsibilities · This is a VP role where the incumbent will have to independently manage the responsibil ...
Data Analytics Specialist – IT Audit - Hong Kong, 香港 - Cathay Pacific Airways Limited
描述
Role IntroductionReports to: Head of IT Internal Audit
This position will be responsible for:
Cathay Pacific is an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purposes only. Candidates not notified within eight weeks may consider their application unsuccessful. All related information will be kept in our file for up to 24 months. A copy of our Personal Information Collection Statement will be provided upon request by contacting our Data Protection Officer.
Hong Kong的Data Analytics Specialist – IT Audit从业者
-
John Cestar
John Cestar is an entrepreneur and executive who has co-founded and led several companies in the sof ...