Audit Manager, Data, AI and Group Functions Technology
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Full-time
Professional Development Opportunities, Benefits Packages
Posted 37d ago
~40 hrs/week
Responsibilities
Support the delivery of integrated technology audits focusing on Data, AI, and Enterprise Technology. Execute risk-based testing of IT General Controls and collaborate with stakeholders to manage emerging technology risks.
Requirements
Requires experience in technology audit, risk, or controls assurance with specific knowledge of ITGCs. Candidates should possess strong communication skills and a keen interest in the risks associated with Data and Artificial Intelligence.
Full job description
If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential - whether you want a career that could take you to the top, or an exciting new direction, we offer opportunities, support and rewards that will take you further.
We’re one of the largest banking and financial services organisations in the world, with a network that covers more than 50 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people fulfil their hopes and realise their ambitions.
We are currently seeking an enthusiastic individual to join our team in the role of Audit Manager, Data, AI and Group Functions Technology.
This is an opportunity for you to build your expertise in one of the fastest-evolving areas of audit, gaining exposure to Data, AI and Enterprise Technology across HSBC’s global environment. Working alongside experienced audit leaders, you’ll contribute to high-profile integrated audits, assess emerging technology risks and develop your knowledge of technology controls, governance and risk management. Whether you’re currently working in Technology Audit, Technology and Data Risk or related controls environment, this role offers a strong platform to broaden your experience and accelerate your development within Global Internal Audit.
As an HSBC employee in the UK, you’ll have access to tailored professional development opportunities and a competitive pay and benefits package. This includes private healthcare for all UK-based employees, enhanced maternity and adoption pay and support when you return to work, and a contributory pension scheme with a generous employer contribution.
In this role you’ll:
Support the delivery of integrated technology audits across Data, AI and Enterprise Technology, assessing the effectiveness of key controls and governance frameworks
Execute risk-based audit testing, including IT General Controls (ITGCs) and automated controls, identifying control weakness and opportunities to improvements
Contribute to audit planning, fieldwork and reporting activities, providing clear and pragmatic insights to support audit outcomes
Collaborate with audit colleagues and stakeholders to understand technology risks and support effective risk management practices
Build your understanding of emerging technologies and their associated risks, helping to inform future audit coverage.
To be successful in this role you should meet the following requirements:
Experience of Technology Audit, Technology Risk, Controls Assurance or a related risk and control environment
Knowledge of IT General Controls (ITGCs), technology controls and audit testing methodologies
Ability to manage multiple priorities simultaneously while delivering high-quality outcomes within agreed timeline
Strong communication and relationship-building skills, with the ability to work with a wide range of stakeholders
An interest in emerging technologies, including Data and Artificial Intelligence, and the risk ad controls associated with them.
Opening up a world of opportunity.
Being open to different points of view is important for our business and the communities we serve. At HSBC, we’re dedicated to creating diverse and inclusive workplaces. Our recruitment processes are accessible to everyone - no matter their gender, ethnicity, disability, religion, sexual orientation, or age.
We take pride in being a Disability Confident Leader and will offer an interview to people with disabilities, long term conditions or neurodivergent candidates who meet the minimum criteria for the role.
If you’d like to apply for one of our roles and need adjustments made, please get in touch with our Recruitment Helpdesk:
Opening up a world of opportunity for our customers, investors, ourselves and the planet.
We're a financial services organisation that serves more than 40 million customers, ranging from individual savers and investors to some of the world’s biggest companies and governments. Our network covers 58 countries and territories, and we’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of opportunity for our customers.
HSBC is listed on the London, Hong Kong, New York, and Bermuda stock exchanges.
To view our social media terms and conditions please visit the following webpage: http://www.hsbc.com/social-TandCs
Offices: 8 Canada Square, London, E14 5HQ, GB · 1 Queen's Road Central, Central, Hong Kong, HK · Florida 201, Buenos Aires City, Buenos Aires Autonomous City 1005, AR · 425 5th Ave, New York, NY 10018, US · DUONG Dong Khoi 1, Ho Chi Minh City, Thanh Pho Ho Chi Minh, VN
BankingFinancial ServicesInternational Finance and BankingWealth ManagementCorporate and Business Bankingretail bankingInsuranceRetail BankingInvestment BankingCommercial Banking
Opening up a world of opportunity for our customers, investors, ourselves and the planet.
We're a financial services organisation that serves more than 40 million customers, ranging from individual savers and investors to some of the world’s biggest companies and governments. Our network covers 58 countries and territories, and we’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of opportunity for our customers.
HSBC is listed on the London, Hong Kong, New York, and Bermuda stock exchanges.
To view our social media terms and conditions please visit the following webpage: http://www.hsbc.com/social-TandCs
Offices: 8 Canada Square, London, E14 5HQ, GB · 1 Queen's Road Central, Central, Hong Kong, HK · Florida 201, Buenos Aires City, Buenos Aires Autonomous City 1005, AR · 425 5th Ave, New York, NY 10018, US · DUONG Dong Khoi 1, Ho Chi Minh City, Thanh Pho Ho Chi Minh, VN
BankingFinancial ServicesInternational Finance and BankingWealth ManagementCorporate and Business Bankingretail bankingInsuranceRetail BankingInvestment BankingCommercial Banking