Audit Manager – Data, AI & Enterprise Tech

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

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