IT Audit Manager, Wholesale - Global Internal Audit
HSBC Group
Kowloon, Hong Kong
3天前

Description

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 grow faster than others.

If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential.

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, Wholesale.

Some careers grow faster than others.

The IT Audit Manager, Wholesale role is based within HSBC Internal Audit. The candidate is expected to :

  • Consistently deliver high quality audit work within the Wholesale business, which is conducted in multiple locations across the world, focusing on key technology risks and testing of IT general control 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
  • 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

  • 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 defence
  • Solid understanding of IT general and automated controls, as well as understanding of infrastructure and cyber risks and controls
  • 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 Financial Services, including having a solid understanding of financial products and services.
  • Prior experience working in Wholesale area is preferred, but not mandatory

  • Past experience working in an Audit or Risk based role, e.g. Internal / External Auditor, Risk Steward, Control Officer.
  • Prior Audit experience in preferred, but not mandatory

  • Role relevant qualifications, e.g. Certified Information Systems Auditor (CISA)
  • You’ll achieve more when you join HSBC.

    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.

    Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

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