Audit Manager, Data, AI and Group Functions Technology

HSBC; Birmingham; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Private healthcare

Enhanced maternity and adoption pay

Contributory pension scheme

Job summary

HSBC is recruiting an Audit Manager, Data, AI and Group Functions Technology, to lead and deliver integrated technology audits across Data, AI and Enterprise Technology within Global Internal Audit. You’ll assess governance, controls, and risk management, collaborating with senior stakeholders across HSBC’s global environment.

You will build expertise in cutting-edge technology risk areas while advancing audit coverage, reporting insights and supporting risk-based decisions in a dynamic

Qualifications

• Extensive experience of Technology Audit or related risk and control environment.
• Knowledge of IT General Controls (ITGCs) and technology controls.
• Ability to manage multiple priorities and deliver high-quality outcomes on schedule.
• Strong communication and relationship-building with stakeholders.
• Interest in Data and AI and related risks 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 your understanding of emerging technologies and their associated risks, helping to inform future audit coverage.

Skills

ITGCs

Audit testing

Stakeholder communication

Emerging technologies

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:

• Extensive 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 and 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.