Audit Manager, Data, AI and Group Functions Tech

HSBC Group; Sheffield; On-site; GBP 40,000 - 75,000; Full time

Benefits offered by this job

Private healthcare

Enhanced maternity and adoption pay

Contributory pension scheme

Disability Confident Leader

Job summary

HSBC Group is seeking an Audit Manager for Data, AI and Group Functions Technology in the UK. The role focuses on delivering integrated technology audits, assessing key controls and governance across data and AI, and collaborating with stakeholders to drive risk-aware outcomes.

You will audit ITGCs and automated controls, contribute to planning, fieldwork and reporting, and develop knowledge of emerging technologies to shape future audit coverage within HSBC's global environment.

Qualifications

• Extensive experience in technology audit, risk and controls.
• Knowledge of ITGCs, technology controls and audit testing.
• Ability to manage multiple priorities while delivering quality outcomes.
• Strong communication and stakeholder relationship skills.
• Interest in Data, AI and related technologies and risks.

Responsibilities

• Support delivery of integrated technology audits across Data, AI and Enterprise Technology.
• Execute risk-based audit testing, ITGCs and automated controls.
• Contribute to audit planning, fieldwork and reporting with pragmatic insights.
• Collaborate with audit colleagues and stakeholders to understand technology risks.
• Build understanding of emerging technologies to inform future audit coverage.

Skills

Technology audit

Technology risk

Controls assurance

IT General Controls

Stakeholder management

Emerging technologies

Job description

Salary: £40,000 - 75,000 per year

Requirements:

• Extensive experience in 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 timelines
• Strong communication and relationship-building skills, with the ability to work with a wide range of stakeholders
• Interest in emerging technologies, including Data and Artificial Intelligence, and the associated risk and controls

Responsibilities:

• 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 weaknesses and opportunities for improvement
• 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 our understanding of emerging technologies and their associated risks, helping to inform future audit coverage

Technologies:

• AI
• Support
• Network

More:

We are HSBC, one of the largest banking and financial services organisations in the world, with a network spanning more than 50 countries and territories. We aim to be where growth is, enabling businesses to thrive and economies to prosper, and helping people fulfil their hopes and realise their ambitions. This role is for an Audit Manager, Data, AI and Group Functions Technology, offering exposure to Data, AI and Enterprise Technology across our global environment. You will work alongside experienced audit leaders on high-profile integrated audits while developing your knowledge of technology controls, governance and risk management. In the UK, we offer tailored professional development opportunities and a competitive pay and benefits package, including private healthcare, enhanced maternity and adoption pay, support when you return to work, and a contributory pension scheme with a generous employer contribution. We are committed to diversity, inclusion, and accessible recruitment processes, and we are proud to be a Disability Confident Leader.

last updated 36 week of 2026