Data Analytics Specialist – IT Audit

Cathay Pacific

  • 大嶼山東涌
  • 長期
  • 全職
  • 21天前
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world.We are proud of our home Hong Kong, where the company was founded in 1946. Our corporate headquarters are located at Hong Kong International Airport. We employ over 21,000 people worldwide.We are also a founding member of the oneworld global alliance whose combined network serves over 750 destinations worldwide.Reports to: Head of IT Internal AuditDepartment: GIA - Group Internal AuditRole IntroductionThis position will be responsible for:
  • 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%)
Application Deadline: 28 MAY 2024Personal & Application InformationCathay 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.*Terms and Conditions ApplyFor any frontline recruitment related enquiries, please reach out to us by Whatsapp +852 2747 2298

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