Audit Manager, HSBC

HSBC

Location:
Mexico, Cuauhtemoc

Category:
Banking

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Leading audits to provide critical assessments of HSBC governance, risk, and internal control frameworks. Ensuring assignments adhere to Global Internal Audit standards, industry best practices, and regulatory requirements. Providing advice and ensuring recommendations are understood and implemented. Leading audits across multiple functions, including payments, procurement, HR, and third-party management. Offering assurance over the Group’s internal controls and assisting the business through a disciplined risk management approach.

Job Responsibility:

Leading the delivery of audits, some major and/or highly complex
Ensuring timely and efficient completion of audit assignments
Providing specialist professional advice on audit findings and recommendations
Leading general audit activities across DBS Operations and Global Functions
Providing independent, objective assurance over the Group’s internal control framework
Bringing a detailed, disciplined approach to the evaluation and improvement of risk management, control, and governance processes
Evaluating compliance with HSBC and regulator information security standards
Developing a good understanding of business, risks, and regulatory frameworks
Ensuring scope, approach, and methodology reflect HSBC's focus on customers and operating environment
Clearly communicating issues, risks, and strategic implications
Reviewing appropriateness of Business or Compliance framework for regulation implementation.

Requirements:

Bachelor´s degree in Systems, Computing, and/or Accounting, Business Administration
Minimum of five years’ experience in the Financial Services Sector, consultancy and external or internal audit, mainly in IT Security Audit projects and regulatory compliance audits
Experience in data analytics: advanced excel, Alteryx, SAS, python programing, statistics for data analysis
Upper-Bilingual English level is required. Written and verbal communication skills
Ability to comply with tight deadlines and work under pressure
Financial products knowledge (desirable)
Good understanding related to the local regulatory (CNBV, Banxico, etc.)
Qualifications in risk, business, related field or equivalent experience, professional certification (s) (ACAMS, CIA, AML CNBV certification, AMIB and/or Specific Business certification) desirable
Analytical, problem-solving and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes
Organizational and interpersonal skills, proactive
Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations
Produce smart, simple, and pragmatic solutions.

Nice to have:

Financial products knowledge
Qualifications in risk, business, related field or equivalent experience, professional certification (s) (ACAMS, CIA, AML CNBV certification, AMIB and/or Specific Business certification)
Analytical, problem-solving and critical thinker.

What we offer:

Continuous professional development
Flexible working opportunities
Opportunities to grow within an inclusive and diverse environment.

Additional Information:

Job Posted:
October 11, 2025

Expiration:
November 01, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager