Senior Audit Manager - Technology & Architecture T&O
Group Internal Audit (GIA) in Standard Chartered Bank is seeking a Senior Technology Professional with a risk and control mindset to join the Technology & Architecture (T&A) audit team. The role involves leading and delivering audits that cover key risks in Technology Architecture and Infrastructure, including emerging technologies such as Artificial Intelligence and Digital Assets.
Responsibilities
- Lead and deliver high-risk audits of enterprise-wide technology and collaborate with GIA technology and business teams as required.
- Execute audit work and issue validation efficiently within budget and timelines; provide clear guidance, detailed review, and supervision to ensure quality deliverables.
- Identify risks and impact in audit issues, obtain management agreement, and secure quality management action plans to mitigate risks.
- Provide guidance on business/audit technical knowledge and management skills; mentor and coach team members and other technical auditors.
- Champion innovation by increasing the use of leading-edge methods, such as artificial intelligence and data analytics, in audit assignments.
- Track the implementation and delivery of agreed issues and action plans, advise on resolution for auditees/action plan owners, and escalate unresolved findings as needed.
Business & People
- Engage with Technology BUs Leads to gain insights on technologies and support the business by sharing opinions when requested.
- Monitor progress of key Technology Transformation programmes and provide insights to Heads of Audit on programme development and risk topics.
- Plan, execute fieldwork, and report internal audit engagements to deliver assurance objectives to GIA standards and timelines.
- Deliver audits within budget and drive efficiency to support cost-saving objectives.
- Provide supervision and leadership to audit teams; foster independence and adherence to Audit Charter.
- Support Talent development, training, and continuous learning within the team and broader GIA.
Qualifications & Skills
- Minimum 12 years of hands-on experience in implementing and running technologies operations with in-depth knowledge of Platforms, Network, Databases, Storage, Cloud and Emerging Technologies.
- Strong communication skills (written and verbal); ability to explain technical issues to senior technology leaders and document issues, reports, and opinions in clear English.
- Proficiency in SQL, Python, Power BI or Tableau; strong analytical capabilities.
- Experience in managing teams and delivering audits across enterprise technologies.
- Knowledge of regulatory requirements related to technology (e.g., PRA, FCA, HKMA, MAS, RBI) is desirable.
- Professional certifications such as CISA, CISM, CCSP, or equivalent are desirable.
- Familiarity with ISO 27001, GDPR, SOX, and other industry standards.
Technologies & Data Analytics
- Platforms: Operating Systems, Databases, Storage
- Networks: Core network, Directory Services, Network Security, Public Cloud, Middleware
- Technology concepts: Architecture, Infrastructure as Code, DevOps/DevSecOps, Central Observability Platforms, Digital Assets (Blockchain)
- Data Analytics: Python, SQL; audit and risk & controls awareness
Regulatory & Conduct
- Display exemplary conduct and adhere to the Group’s Values and Code of Conduct; understand regulatory requirements in technology.
- Identify, escalate, mitigate and resolve risk, conduct and compliance matters with integrity.
Note
All content reflects the job responsibilities and expectations without adding non-essential boilerplate or unrelated company history.