Audit Manager - Data, AI & Tech Governance

HSBC

Sheffield

Sur place

GBP 70 000 - 110 000

Plein temps

Il y a 6 heures
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Résumé du poste

HSBC in Sheffield, UK, seeks an Audit Manager – Data, AI and Group Functions Technology to lead tech coverage in integrated audits and evaluate automated controls across IT. You’ll work with stakeholders to identify risks and recommend pragmatic improvements, including data/AI projects.

The role emphasizes governance, risk mitigation and strong collaboration within Group Functions Technology. This position requires a degree-level education with professional certifications; visa sponsorship is

Qualifications

  • A degree-level education; professional qualifications such as CIA, CISA, ITIL, CISSP or CISM preferred.
  • Experience in Technology Audit, Risk, Controls Assurance or related area.
  • Knowledge of IT General Controls, technology controls and audit testing methodologies.

Responsabilités

  • Lead technology coverage across integrated audits within Group Functions Technology.
  • Assess design and operating effectiveness of business automated controls and IT General Controls.
  • Contribute to audits covering significant projects and systems, including Data and AI.
  • Identify risks, control deficiencies and root causes, and provide pragmatic recommendations.
  • Apply risk-based auditing techniques to plan and execute audits effectively.
  • Produce audit issues and reports with clear, actionable recommendations.
  • Manage the integrated audit portfolio with resource allocation and timely delivery.
  • Collaborate with teams to develop data analytics, agile techniques and innovations.
  • Maintain stakeholder relationships and stay updated with regulatory developments.

Connaissances

Interpersonal communication
Analytical thinking
Stakeholder engagement
Problem solving

Formation

Degree-level education
CIA / CISA / ITIL / CISSP / CISM preferred

Description du poste

HSBC in Sheffield, UK, seeks an Audit Manager – Data, AI and Group Functions Technology to lead tech coverage in integrated audits and evaluate automated controls across IT. You’ll work with stakeholders to identify risks and recommend pragmatic improvements, including data/AI projects.

The role emphasizes governance, risk mitigation and strong collaboration within Group Functions Technology. This position requires a degree-level education with professional certifications; visa sponsorship is

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