Audit Manager, Data, AI and Group Functions Technology

HSBC; Sheffield; On-site; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Private healthcare

Enhanced maternity & adoption pay

Contributory pension scheme

Job summary

HSBC is seeking an Audit Manager, Data, AI and Group Functions Technology in Sheffield to lead integrated technology audits across data, AI and enterprise technology. You’ll assess the effectiveness of controls, governance and risk, and contribute to audit planning and reporting with clear, pragmatic insights.

Working with experienced audit leaders, you’ll collaborate with global teams, broaden your expertise in emerging technologies, and develop your career within Global Internal Audit.

Qualifications

• Extensive experience in Technology Audit, Technology Risk, or related controls environment.
• Knowledge of IT General Controls (ITGCs) and technology controls.
• Skilled in audit testing methodologies and delivering clear results.
• Strong communication and relationship-building with diverse stakeholders.
• Interest in emerging technologies and the risks around them.

Responsibilities

• Support integrated technology audits across Data, AI and Enterprise Technology, assessing controls and governance.
• Execute risk-based audit testing including ITGCs and automated controls; identify weaknesses and improvement opportunities.
• Contribute to audit planning, fieldwork and reporting with pragmatic insights.
• Collaborate with audit colleagues and stakeholders to understand technology risks and support risk management.
• Build understanding of emerging technologies and their risks to inform future coverage.

Skills

Technology Audit

Technology Risk

Controls Assurance

ITGCs

Audit Testing

Stakeholder Management

Emerging Technologies

Data & AI Risk

Communication Skills

Job description

Audit Manager, Data, AI and Group Functions Technology

Location: Sheffield, GB, S1 4NB

Brand: HSBC

Area of Interest: Audit

Role Workstyle: Hybrid Worker

Date: 2 Sept 2026

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.