IT Audit Manager

Internal Audit

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably. 

We are currently seeking an experienced professional to join our team.

Principal Responsibilities
The role holder will support the Head of Audit, International Wealth and Personal Banking (IWPB) Technology with the undertaking and delivery of audits, some major and/or highly complex, based on the critical assessment of the IT environment, and of the governance, risk and internal control frameworks that support this.

In this role, you will:

Primarily support (and sometimes, lead) Technology coverage on integrated audits across IWPB, with focus on assessing the design and operating effectiveness of business automated controls (BACs) and IT General Controls (ITGCs) supporting key business processes. The role holder will also from time to time work on more technical infrastructure audits across IWPB. 
Consistently deliver high quality Technology audit work - 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 recommendations.
Undertake walkthroughs of business processes on each audit to identify the key BACs and critical data elements, and whether there are control gaps in the end to end flow.Engage with and provide strategic advice to internal stakeholders by utilising knowledge of IT Risks and the governance, risk and regulatory frameworks.
Manage the interface between internal and external stakeholders to ensure a common approach to and understanding of key deliverables.
Work with large data sets through various Analytics Techniques to derive value and insights to support Internal Audit's work.
Support the delivery of the annual audit plan by ensuring that key technology risks have been identified and appropriately considered for coverage in each audit. 
Work with the audit teams to calibrate and clearly articulate any technology related findings that are identified during the audits.
Contribute to the wider development of Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives.

•    Past experience working in an Audit or Risk based role, e.g. Internal / External Auditor, Risk Steward, Control Officer, or experience in working within a digital delivery organization (as a developer, architect, designer, risk officer).
•    Solid understanding of technology risks and controls and business automated controls.•    Prior experience working in Financial Services is preferred, but not mandatory. Candidates will be required to build up in-depth knowledge of financial products and services.
•    Knowledge of Data Analytics and use of tools such as QlikView is desirable, but not essential
•    Experience working with senior management and able to drive consensus when presenting new issues. 
•    A track record of constantly looking for ways to do things better and an excellent understanding of the mechanism necessary to successfully implement change.
•    Ideally hold role relevant qualifications, e.g. Certified Information Systems Auditor, but assistance would be given to obtaining the qualification.
•    Analytical, decision making, interpersonal, time management and problem solving skills

加入汇丰后，您将取得更多成就。

汇丰致力于营造一种重视、尊重和重视意见的文化。我们以提供一个促进持续专业发展、灵活工作和成长机会以及包容性和多元化环境的工作场所而感到自豪。本行持有的与求职申请相关的个人数据将按照我们的隐私声明使用，该声明可在我们的网站上找到。

发布方 HSBC Bank (China) Company Limited