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Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.
We are currently seeking a high calibre professional to join our team as an IT Audit Manager WPB - Global Internal Audit.
Consistently deliver high quality audit work within the WPB business, which is conducted in multiple locations across the world, focusing on key technology risks and testing of IT General Controls and Automated Controls
Engage with and provide strategic advice to internal stakeholders by utilising knowledge of the business 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
Understanding and keeping abreast of the key changes in the business and 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
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
Sound technical knowledge in one or more of the areas such as Cybersecurity, Digital application development, Cloud, data analytics
Excellent spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered
Solid understanding of risks and controls, and role of first, second and third line of defense
Availability to travel to regional offices when required, however this is not expected to be significant
A track record of constantly looking for ways to do things better and an excellent understanding of the mechanism necessary to successfully implement change
Relevant experience working in Wealth and Personal Banking or Financial Services, including having a solid understanding of financial products and services
Past experience working in an Audit or Risk based role, e.g. Internal / External Auditor, Risk Steward, Control Officer
Role relevant qualifications, e.g. Certified Information Systems Auditor (CISA)
To be considered for this role, the relevant rights to work in Hong Kong is required.
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Issued by The Hongkong and Shanghai Banking Corporation Limited.