Audit Manager: Data, AI & Enterprise Tech Risk

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

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.