Audit Manager, Data, AI and Group Functions Technology

Overview

In this role, you will support integrated technology audits across Data, AI and Enterprise Technology within HSBC’s Global Internal Audit. You’ll assess key controls, governance and risk management, working with experienced audit leaders to deliver high-profile reviews across HSBC’s global environment. You will build expertise in emerging technologies and their risks, shaping future audit coverage in a rapidly evolving domain. The role offers professional development and exposure to cross-functional teams, with a meaningful impact on technology risk management at scale.

Pay / Benefits

• private healthcare for UK-based employees
• enhanced maternity and adoption pay and return-to-work support
• contributory pension with generous employer contribution
• tailored professional development opportunities
• competitive pay and benefits package

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 improvements
• Contribute to audit planning, fieldwork and reporting, providing clear insights to support audit outcomes
• Collaborate with audit colleagues and stakeholders to understand technology risks and support effective risk management practices
• Build understanding of emerging technologies and their risks to inform future audit coverage

Key requirements

• Experience of Technology Audit, Technology Risk, Controls Assurance or a related risk and control environment
• Knowledge of IT General Controls (ITGCs), technology controls and audit testing methodologies
• Ability to manage multiple priorities simultaneously while delivering high-quality outcomes within agreed timeline
• Strong communication and relationship-building skills, with the ability to work with a wide range of stakeholders
• An interest in emerging technologies, including Data and Artificial Intelligence, and the risk and controls associated with them

• communication
• relationship-building
• prioritization/multi-tasking
• IT General Controls (ITGCs)
• technology controls
• audit testing methodologies

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