IT Audit Manager

2 weeks ago


UAE, United Arab Emirates HSBC Full time

-Job description

**IT Audit Manager (ID: 0000JTVP)**

**GCB5**

**Some careers grow faster than others.**

If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC.

The role of the IT Audit Manager, in HSBC Global Internal Audit (GIA) is to Lead the delivery of audits, including major and/or highly complex audits. Conduct assessments evaluating the design and operation of controls in line with governance, risk, internal control frameworks, and regulatory requirements, focusing on IT Operations, IT Infrastructure, IT Security, and Data Management areas.

A minimum of 2 years of experience in IT audits and professional qualifications such as Certified Information Systems Auditor (CISA) are essential.

**Duties & Responsibilities**:
The IT Audit Manager will oversee audits, or work with audit teams, to consistently deliver high-quality audit work covering key technology risks. Reporting to the Senior Audit Manager, this role is integral to ensuring the organization's information systems are secure, efficient, and aligned with regulatory standards.
- Identify and prioritize key risks and controls to achieve optimal outcomes within the audit resources.
- Leverage Data Analytics resources to streamline testing activities to cover larger populations of samples.
- Cultivate proactive stakeholder engagement and cooperation, working closely with key individuals in IT management and business leaders.
- Effective audit resource management and workload allocation with audit team members.
- Work effectively with Data Analytics and Internal Auditors globally.
- Comply with GIA Instruction Manual requirements and procedures.
- Identify and leverage HSBC internal resources to source evidence as needed, observing HSBC policy and relevant regulations.
- The role is responsible for leading IT Audits with adherence to audit timelines, deadlines, and quality standards.
- The role requires persistence with and persuasion of multiple stakeholders; diplomacy and professionalism are key attributes in breaking down barriers.
- Strong technical skills are needed to gain the respect and confidence of internal IT stakeholders and to identify, design, build, and implement auditing activities.
Requirements

**Experience & Qualifications**:

- Bachelor’s degree in information technology, Computer Science, or a related field.
- Minimum of 2 years of experience in IT Audits, specifically on IT security, IT operations, IT automations, Data controls.
- Minimum of 1 year of experience on Audit report and issue writing, audit presentations.
- Professional certification such as Certified Information Systems Auditor (CISA) is mandatory.
- Strong understanding of IT governance, risk management, internal control frameworks, and regulatory requirements, with expertise in the design or operation of controls in IT or IT security.
- Excellent analytical, communication, and interpersonal skills.
- Demonstrated ability to lead and manage audit engagements and audit teams independently.
- Experience on usage of Data Analytics as part of audit processes is preferred.

Issued by The Hong Kong and Shanghai Banking Corporation Limited


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