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Job Title: IT Audit Manager
Company Name: HSBC
Location: Arlington Heights, IL
Position Type: Full Time
Post Date: 11/23/2017
Expire Date: 12/23/2017
Job Categories: Accounting/Auditing, Computers, Software, Customer Service and Call Center, Finance/Economics, Information Technology, Executive Management, Research & Development
Job Description
IT Audit Manager

Role Purpose


  • Coordinates, supervises and participates in audit examinations of compliance with prescribed internal controls governing data processing environments.
  • Coordinates audit examinations of all scope sizes.
  • Develops audit programs for major data centers, supporting technologies, Local Area Networks and selected development projects that replace or significantly enhance critical applications.
  • Coordinates and participates in global application/project reviews.


Impact on the Business

  • Assist in developing and refining annual audit plan, scheduling audits of data centers, local area networks, service bureaus, system software, applications and systems development projects.
  • Coordinate, supervise and participate in audit examinations of data processing environments.
  • Participate in the audit process from planning through fieldwork and reporting; monitor and comment on compliance with prescribed internal controls, paying particular attention to technology effectiveness and management understanding. Identify relative organizational risk involved with technology and recommend risk management methods.
  • Prepare audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers.
  • Ensure related risks, conclusions and recommendations are reasonable and well based.
  • Maintain currency on technical changes as well as pertinent internal and regulatory requirements in the financial services industry; communicate these changes within the department and ensure audit programs are revised accordingly.
  • Interact with other Group IT Audit areas to develop coordinated approaches and leverage expertise as appropriate.
  • Ensure value-added audit work is completed in accordance with Group Audit Standards Manual (GASM) and Group Audit North America Instruction Manual (AUN IM) requirements.


Leadership & Teamwork

  • Seek improvements in the audit process to increase productivity efficiencies without materially impacting effectiveness.
  • Identify and develop methods of employing technology within established requirements that increase productivity and audit finding accuracy.
  • Ensure audit issues are tracked properly.
  • Assist or coordinate Global reviews of systems, applications, or projects.
  • Participate in global taskforce meetings.
  • Ensure compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance with Company and regulatory standards.
  • Complete other related duties as assigned, including acting on behalf of higher management as required.
  • Support the Companys Diversity programs.


Operational Effectiveness & Control

  • Complete system review of major development projects, technical procedures and policies for Technology and business areas, ensuring recommendations are constructive and pragmatic and point-in-time audits are arranged at a timely and proactive manner.
  • Ensure identification of business process improvements for segments audited as appropriate, to enhance operational effectiveness, customer service quality and efficient use of Company resources.
  • Utilize computer-assisted audit techniques (CAATs) and exception reports to analyze and evaluate data to identify trends and facilitate risk analysis.

As you complete your online application, please use source code: Historically Black Colleges and Universities. If you would like to notify HSBC's Diversity Recruiting team of your application, please e-mail

Qualifications & Requirements

  • Minimum of seven proven and progressive information technology audit experience or minimum of ten years proven and progressive technology operations/systems development experience or equivalent, including a minimum of three years proven supervisory/managerial experience or equivalent.
  • Bachelors degree in business, information systems, accounting, finance, related field or equivalent experience.
  • Strong supervisory, communications, analytical, problem-solving, organizational, project management and interpersonal skills.
  • High level of technical proficiency in knowledge and use of major technologies employed in Company/Group computing environments.
  • Broad knowledge of the Company, Group and financial services industry, businesses supported and the regulatory framework they operate in.
  • Ability to apply technology or expertise to business issues or operational problems.
  • Ability to travel.



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Company Name: HSBC
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