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Business Descriptor:

We are currently seeking a high calibre professional to join our team as a Senior Audit Manager (Data).

In this role you will:

Primarily lead the Technology coverage on Data, AI audits and integrated audits across Group Functions Technology, with focus on assessing the design and operating effectiveness of business automated controls (BACs) and IT General Controls (ITGCs) supporting key business processes.

• Work on technical infrastructure, data and AI audits, covering the Group’s most significant projects and systems (inc. data, artificial intelligence, digital assets / currencies)

• Apply risk-based auditing techniques to ensure the effective planning and execution of complex audit assignments,



identify the root causes of issues and produce high quality audit reports containing pragmatic recommendations.

• Manage the audit portfolio effectively through efficient resource allocation and ensure audits are completed promptly while maintaining flexibility in the schedule.

• Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives.

• Maintain and enhance stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business, regulatory and industry developments; and assist in the leadership of the team, through acting as a role model for junior team members and fostering an open and cooperative working cu

📌 Senior Audit Manager (Pune)
🏢 HSBC Global Services
📍 Pune