Senior IT Audit Manager

HSBC Global Services Limited • Chicago, IL

3d • Onsite

About The Position

The Information Technology (IT) Infrastructure, Cyber Security and Cloud - Senior IT Audit Manager role is based within HSBC Group Internal Audit. This role is to support the Group Head of Technology Audit with initiating and leading the delivery of audits, some major and/or highly complex, based on the critical assessment of the Technology control environment.

Requirements

• Experience leading Global Technology or Cybersecurity audits across multiple business functions and regions
• Relevant product knowledge including IT systems development, operations and administration and Cloud Computing
• Experience auditing cloud technologies is desirable, including IaaS and SaaS across mainstream offerings from Microsoft, Amazon and Google along with a working knowledge of data transfer controls
• Experience creating data analytics to support audit testing, including the use of Qlik Sense, SQL, Alteryx and Python
• Excellent spoken and written communication skills with experience adapting style and approach to different audiences and messages
• A proven track record of seeking ways to improve processes, with a strong understanding of the mechanism required to successfully implement change
• Experience working in an Audit or Risk based role (e.g., Internal / External Auditor, Risk Steward, Control Officer) and regulatory liaison such as presenting audit testing outcomes and the monitoring / validation of regulatory findings
• Role-related qualifications, e.g., Certified Information Systems Auditor or a relevant Degree in Information Systems (or equivalent)

Nice To Haves

• Experience auditing cloud technologies is desirable, including IaaS and SaaS across mainstream offerings from Microsoft, Amazon and Google along with a working knowledge of data transfer controls

Responsibilities

• Provide leadership and execution of audits related to Infrastructure, Cybersecurity and Cloud, ensuring that key risks are addressed in line with the audit scope and documented according to Global Internal Audit prevailing procedures
• Consistently deliver high quality audit work across the IT Infrastructure, Cybersecurity and Cloud portfolios. This work is typically conducted globally
• Engage with and provide strategic advice to internal stakeholders by leveraging knowledge of IT risks, IT governance, internal risk frameworks and external regulatory frameworks
• Understand and keep abreast of key changes in the regulatory environment, as well as emerging technology risks, to set priorities for Global Internal Audit and determinate if changes are needed to the annual audit plan
• Play an integral role in delivering the annual audit plan

Benefits

• tailored professional development opportunities
• competitive pay and benefits package
• robust Wellness Hub
• welcoming and inclusive work environment
• industry-leading volunteerism policy
• generous matching gift program
• comprehensive program of immersive Sustainability and Climate Change Initiatives
• Employee Resource Groups

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Associate degree