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Audit Manager – Analytics

HSBC Service Delivery (Polska) Sp. z o.o.About the company

  • Kraków, Lesser Poland
  • offer expired a year ago
  • contract of employment
  • full-time
  • manager / supervisor
  • hybrid work
  • remote recruitment
  • Запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

HSBC Service Delivery (Polska) Sp. z o.o.

Kapelanka 42a

Dębniki

Kraków

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Your responsibilities

  • Keen willingness to continually develop technical data analytics and process mining skills
  • Seek new and innovative ways to automate or digitalise audit work
  • Develop more specialist knowledge of a specific HSBC business or function with deep subject matter expertise on applicable data sources, structures, meta-data, etc.
  • Conduct fieldwork covering processes using complex modelling, advanced analytics and AI.
  • Design, build, and deliver data analytics, process mining and other digital solutions to meet the needs of Audit;
  • 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;
  • Committed Team Player that upholds and delivers allocated assignments and helps others as needed to achieve common objectives.
  • Effective communication and ability to maintain constructive relationships with HSBC business and IT stakeholders, and ability to use these relationships to drive easier access to data.
  • Actively promote collaboration and sharing of ideas across the Analytics community in GIA.
  • Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences.
  • Coach less experienced members of the team and participate in delivering technical training across the function.

Our requirements

  • 2 – 5 years relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered, but is not always essential.
  • Experience with some or all of the following: ML libraries (esp. Spark or TensorFlow), Cloud MLOps, Python, R, SQL, Celonis, KNIME and other analytics tools and languages.
  • Data analytics, programming, quantitative, technology skills, qualifications or certifications.
  • Experience with command prompt, Git/GitHub
  • Undergraduate or graduate degree in science, technology, engineering and mathematics/statistics.
  • Fluency in English.
  • Willingness to travel.
  • Mature team player who is highly professional.
  • Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes.
  • Resourcefulness navigating IT and business practices across the company to keep initiatives and efforts on plan;
  • Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations.
  • Produce smart, simple, and pragmatic solutions.

What we offer

  • Employment in one of the largest banking and financial services organisation in the world
  • Interesting path of career in an international organisation
  • Language / Studies Reimbursement Scheme
  • Professional trainings
  • An environment where you will be given space to take ownership and accountability for your work
  • A Team of professionals that will help you develop & succeed
  • Exposure to HSBC lines of business and markets
  • Employees’ benefits: private medical and dental health care, Multisport Card, life insurance

Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • corporate sports team
  • doctor’s duty hours in the office
  • retirement pension plan
  • corporate library
  • no dress code
  • video games at work
  • coffee / tea
  • parking space for employees
  • leisure zone
  • extra social benefits
  • employee referral program
  • opportunity to obtain permits and licenses
  • charity initiatives
  • family picnics
  • extra leave

Recruitment stages

1

Phone interview

2

Online assessment

3

Zoom interview

4

Welcome to HSBC!

Additional information

If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

Global Internal Audit provides independent, objective assurance to management and the Risk and Audit Committees as to whether the design and operational effectiveness of the Group’s framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

GIA values the diversity of perspectives, knowledge and experiences and we encourage candidates from an array of disciplines and backgrounds. GIA supports flexible working.

We are currently seeking an individual to join our team in the role of Audit Manager - Analytics to deliver assigned work, and where applicable, lead the design and delivery of data analytics and process mining output to support audit. The Internal Auditor – Analytics will:

• Be a proactive team player, who leads by example and works constructively across GIA.

• Deliver quality work within the given timeframes, standards, methodology, budget, and best practices.

• Confirm accuracy of work and make sure that outputs are clearly understood and documented.

The base location for this role is Krakow, and Global Internal Audit operates a hybrid working model with flexible working options available.

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories.

HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.

Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

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Audit Manager – Analytics, Kapelanka 42a, Dębniki, Kraków