Audit Manager – Data, AI & Enterprise Tech

HSBC; Sheffield; Hybrid; 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

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.