It Audit Manager (Xico)

IT Audit Manager

As an experienced professional, you will join our Global Service Center (GSC) and discover how valued you'll be.

Role purpose

• Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.
• Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit (GIA), industry best practices and the relevant risk and regulatory environment.
• Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management.

Main activities

• Evaluation of Information Technology General Controls (ITGC).
• Evaluation of compliance with the information security standards established ...