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Job Introduction
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.
The Global IT audit team undertakes Information Technology (IT) audits across the HSBC Group.
IT Audit is responsible for providing independent evaluation of internal controls for all IT operations, applications, and projects.
This challenging position offers exposure to a wide spectrum of applications, technologies, and business knowledge.
Principal Responsibilities
·Undertake risk assessment, control design review and audits of business applications, software development and technical infrastructure as part of various global, regional, and local IT audits.
·Provide consultancy services to IT and business management and other Internal Audit teams, covering IT strategy, architecture, security, risks, and controls.
·Based on audit work, draft value-adding audit findings articulating key issues, risks, root causes and action plans.
·Help producing high quality audit reports for review by senior audit management.
·Compliance with Global Internal Audit standards while undertaking the audit activities.
·Develop/maintain audit packages for new technology, applications, and regulatory requirements.
·Develop and maintain strong relationship with the IT management.
·Maintain leading edge knowledge of best practice within audit, financial services and in the risk environment.