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The Senior IT Audit Manager role is based within HSBC Internal Audit. This role is to support the Global Head of IT Infrastructure & Cyber Security with initiating and leading the delivery of audits, some major and/or highly complex, based on the critical assessment of the IT General control environments, and the governance, risk, and internal control frameworks. The candidate is expected to:
Consistently deliver high quality audit work covering the IT Infrastructure and Cyber Security areas, which is conducted in multiple locations across the world, focusing on key technology risks and testing of global controls.
Engage with and provide strategic advice to internal stakeholders by utilising knowledge of IT Risks and the governance, risk and regulatory frameworks.
Manage the interface between internal and external stakeholders to ensure a common approach to and understanding of key deliverables.
Play an integral role in delivering the annual audit plan.
This role provides:
The ability to work in one of the largest banking institutions in the world and significant exposure to senior management within the organisation:
Exposure to Global IT Infrastructure and Cyber Security control environments, applications and processes.
Substantial opportunity for capable people to move to different roles within the Bank. Good performance is well rewarded and those who excel are sought out for further development.
Opportunity to audit other business lines, both in the ASP and in other locations.
International travel may occasionally be required but is not a key part of this role.
On the job coaching and training. There is also an Audit Training Programme which combines class room based and online learning.
Opportunities to gain formal qualifications as part of ongoing development.
Networking events and social gathering with the wider audit team.
Your responsibilities will include:
Understanding and keeping abreast of the key changes in the regulatory environment, as well as the emerging technology risks, to determine priorities for Global Internal Audit and whether changes are required to the annual audit plan.
Providing leadership for Global audits and overseeing the audit team, ensuring key risks are covered in line with the audit scope along with documented evidence of controls design and operating states.
Critically assessing the impact and sustainability of audit findings and proposed management action plans on the operating environment. Validate remediation actions taken by management to address audit findings.
Clearly communicating to stakeholders and management the key issues and associated risks, identifying the root cause and the possible strategic implications.
Maintaining dialogue and communications with senior management on the major plans, projects and structural changes that will impact their business.
Ensuring that HSBC senior management and stakeholders fully comprehend the governance, risk, regulatory and internal control implications of major changes and advise them accordingly.
Promoting and assisting in facilitating a strong risk management and risk awareness culture amongst internal stakeholders.
Establishing and maintaining good relationships with external auditors and regulators in order to ensure a coordinated and integrated approach to the management of HSBC’s regulatory and reporting requirements.
Delivering fair outcomes for our customers and ensuring own conduct maintains the orderly and transparent operation of financial markets.
The base location for this role is India.
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.
Requirements
The ideal candidate for this role will have:
Experience of leading Global Technology and Cybersecurity audit across a multiple business functions and regions
Relevant knowledge of IT General Controls such as Access Management, Change & Incident Management and Cybersecurity (e.g. Vulnerability Management)
Detailed exposure and knowledge of at least one core Operating System (e.g., Windows, Unix, Mainframe, iSeries) and Database technology (e.g., Oracle, SQL Server, Sybase)
Knowledge of Data Analytics and use of tools such as QlikView and SQL
Excellent spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered.
Clear understanding of the three lines of defence model.
Relevant experience working in an 1LoD IT function, second or third line of defence role.
Have role relevant qualifications, e.g., Certified Information Systems Auditor and a relevant Degree in Information Systems (or equivalent)
Minimum Graduation or as required for the role, whichever is higher
A track record of constantly looking for ways to do things better and an excellent understanding of the mechanism necessary to successfully implement change.
Useful Link
Link to Careers Site: Click HERE
You’ll achieve more when you join HSBC.
Issued by HSBC Professional Services (India) Private Limited
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