IT Audit Manager

IT Audit Manager

Role purpose

Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.

Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit (GIA), industry best practices and the relevant risk and regulatory environment.

Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management.

Main activities

• Evaluation of Information Technology General Controls (ITGC).
• Evaluation of compliance with the information security standards established by HSBC and Regulator.
• Develop a good understanding of the business, risks and controls, as well as the regulatory framework...