If you’re looking for a career where you can make a real impression, join our global service center (gsc) - hsbc and discover how valued you’ll be.
we are currently seeking an experienced professional to join our team as an
it audit manager
role purpose
* lead the delivery of audits, including major and highly complex ones, providing internal customers and stakeholders with critical assessments of hsbc’s governance, risk, and internal control frameworks.
* ensure audit assignments are completed timely and efficiently, adhering to standards set by global internal audit (gia), industry best practices, and relevant regulatory requirements.
* provide specialist advice on audit findings and recommendations, ensuring they are well understood and properly implemented by management.
main activities
* evaluation of information technology general controls (itgc).
* assessment of compliance with hsbc’s and regulators’ information security standards.
* develop a thorough understanding of the business, risks, controls, and the regulatory environment within the financial services industry, and how these impact audits.
* understand the impact of audit findings and recommendations for process improvements on current and future business models and operations.
* adapt audit scope, approach, and methodology to reflect the changing business environment, maximizing audit value.
* communicate issues, risks, root causes, and strategic implications clearly.
* review development of frameworks to monitor regulation and global standards compliance.
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