IT Audit Manager WPB - Global Internal Audit
Hang Seng
Kowloon City, Kowloon, Hong Kong, Asia Pacific


The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at HSBC.

As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey.

If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.

Some careers open more doors than others.

If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

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.

Principal Responsibilities

  • 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
  • Requirements

  • 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.

    You’ll achieve more when you join HSBC.

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