It Audit Manager (Xico)

IT Audit Manager

As an experienced professional, you will join our Global Service Center (GSC) and discover how valued you'll be.

Role purpose

• 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.

Main activities

• 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 General 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 programming, statistics for data analysis.
• Foundational knowledge of financial services industry, mainly of regulatory frameworks on Information Security such as PCI DSS and ISO standards 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.
• Produce smart, simple, and pragmatic solutions.

You’ll achieve more when you join HSBC! At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well‑being, balance and care.

Issued by HSBC Electronic Data Processing (México) Private LTD