It Audit Manager, HSBC

HSBC

Location:
Mexico, Azcapotzalco

Category:
-

Contract Type:
Employment contract

Salary:

Not provided

Save Job

Apply Position

Job Description:

Leading IT audit projects for HSBC while ensuring compliance with industry best practices and regulatory standards. The role encompasses evaluating risks, controls, and compliance frameworks, while providing professional advice on findings and recommendations.

Job Responsibility:

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
Evaluation of Information Technology General Controls (ITGC)
Evaluation of compliance with the information security standards established by HSBC and Regulator
Develop a good understanding of the business, risks and controls, as well as the regulatory framework in which they operate within the financial services industry and how these might impact an audit
Fully understanding of the impact of audit findings, including recommendations for process improvements, on the current and future business model and operating environment
Ensure that work at all times suitably reflects the changing scope, nature and risk profile of the business, thereby optimizing the audit value-added
Ensure that the scope, approach and methodology of each audit are fully reflective of the importance of HSBC’s focus on its customers and the quality of the operating environment necessary to support that focus
Clearly communicate issues and associated risks and identify the root cause and the possible strategic implications
Development review for appropriateness of Business or Compliance framework to monitor the proper implementation of Regulation and Global Standards

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
Foundational knowledge of financial services industry, mainly of regulatory frameworks on Information Security such as Payment Card Industry Data Security Standard (PCI DSS) e ISO 27001 and understanding of business, risks and controls
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 (ACAMS, CIA, AML CNBV certification, AMIB and/or Specific Business certification)

What we offer:

Paid leave package for wedding, new family member care, or bereavement
Workplace that fosters continuous professional development, flexible working, and growth opportunities within an inclusive and diverse environment

Additional Information:

Job Posted:
May 29, 2025

Expiration:
June 29, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

It Audit Manager