上海招聘

岗位职责：
The role of the IT Audit / Audit Analytics Manager is to lead and perform audit jobs and to support other audit teams in designing, delivering and utilizing innovative, automated analytical tools to improve the overall effectiveness of the execution of audit activities. The successful candidate will be a curious and critical thinker, passionate to design insightful analytics making optimum use of structured and unstructured data and communicating outputs in simple, elegant means.
• Participate in a broad range of risk based thematic, governance, risk management framework, project, process and control audits;
• apply risk based auditing techniques to ensure the effective planning and execution of complex audit assignments, identify the root causes of issues and produce high quality audit reports containing pragmatic management action plans;
• Produce quality audit documentation concerning the identification and mitigation of IT risks;
• The capture of risk drivers in individual lines of business and function that allows INA to monitor and make more timely and better informed decisions on when, where, and how to deploy audit resources and/or change the timing, frequency, and scope of audit work;
• Innovative tests of control utilizing digitized artifacts (data);
• Continuous tests of control using advanced analytics ;
• Evaluate and implement new tools that will enable audit analytics to meet the technology needs of INA;
• Develop and follow sustainable processes to support the audit analytics operational requirements, including management of risk associated with performance of the analytic (e.g. cross-border data transfer);
• Develop their knowledge of data sources, structures, meta-data, etc. existing in select lines of business or function and regions for possible use by INA;
• Design, build, and deliver data analytics solutions to meet the needs of audit;
Implement and follow an agile, iterative, adaptive approach during the development/delivery of audit technology solutions to meet the timely needs of audit and add the most value;
• Drive discussion and collaborate with different INA teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge;
• Utilize network to source data as needed, observing internal policy and relevant regulations (e.g. cross border, data transfer);
• Lead the evaluation and implementation of new tools to meet the technology needs of Hang Seng INA;
• Build and leverage an internal support network (IT, Business Intelligence, Centre of Excellence, Business Users, etc.) to help in solving problems and eliminating hurdles in delivering audit technology solutions;
• Deliver meaningful and timely results to the teams supported;
• Exercise effective project management over the projects assigned / led.

任职要求：
• Minimum 8 years working experience in areas such as IT auditing, software programming, IT operations, or IT security;
• Track record in data analytics, Big Data platforms, including data engineering, analysis and modeling;
• Solid experience with Business Intelligence / analytical tools and programming (e.g. SAS, SQL, Python, R, Tableau, Qlikview, Hadoop);
• Experience of statistical techniques, data mining and machine learning algorithms such as regression techniques, neural networks, decision trees, clustering, pattern recognition, probability theory, stochastic systems, Bayesian inference, statistical techniques;

恒生银行（中国）有限公司于2007年5月成立，为恒生银行全资附属公司，业务覆盖至珠三角、长三角及环渤海区域，同时辐射中西部地区。目前在内地20个城市设有分支行（包括北京、上海、广州、深圳、福州、南京、东莞、杭州、宁波、天津、昆明、厦门、成都、济南、佛山、中山、惠州、珠海、江门及汕头）。恒生银行的成功有赖于一群勤奋进取的员工为客户提供优质及专业的服务。员工乃本行最宝贵的资产，所以我们格外珍惜每一位员工及重视他们的个人职业发展。

恒生银行价值观是指：

 我们尊重差异
发掘不同观点
 
 我们携手共赢
不分彼此，密切合作
 
 我们勇于承担
恪尽职守，放眼未来
 
 我们全力以赴
稳步前行，把握机遇


如果您正在寻求一个多元化和富有挑战性的职业发展机会，如果您认可恒生银行的价值观，欢迎马上加入我们的行列，一起发展您的事业，开拓未来。具体招聘信息请登陆51JOB查看,或发简历至邮箱 HACNRECRUITER@HANGSENG.COM

请您在向我们提供个人信息前仔细阅读《职位申请人及非职员工作人员个人信息保护政策》。
 
Established on 28 May 2007, our wholly owned subsidiary Hang Seng Bank (China) Limited operates a mainland China network of outlets in Beijing, Shanghai, Guangzhou, Shenzhen, Fuzhou, Nanjing, Dongguan, Hangzhou, Ningbo, Tianjin, Kunming, Xiamen, Chengdu, Jinan, Foshan, Zhongshan, Huizhou, Zhuhai, Jiangmen and Shantou.Our most treasured asset is our employees and that's why we care about their success as much as they do.

The value of Hang Seng Bank is:

We value difference
Seeking out different perspectives
 
We succeed together
Collaborating across boundaries
 
We take responsibility
Holding ourselves accountable and taking the long view
 
We get it done
Moving at pace and making things happen


If you are seeking a dynamic and challenging career, if you recognize bank's value, invest in your future by joining the Bank that will invest in you. Please login 51JOB website to seek more detail information, or you can send your latest cv to mailbox: HACNRECRUITER@HANGSENG.COM

英文版：To apply for a position in the Hang Seng Mainland China, all applicants or staff of third party vendors must read and acknowledge the following Personal Information Protection Policy for Job Applicant and Third Party Vendor's Staff carefully.
 
中文版：《职位申请人及非职员工作人员个人信息保护政策》适用于恒生中国的职位申请人及为我们提供服务的第三方工作人员。请您在向我们提供个人信息前仔细阅读本政策。