Internal IT Auditor

4 days ago

Pune, India HSBC Full time

**Some careers o**pen more doors than others.**

If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

**Business Descriptor**:

- Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.
- The Global IT audit team undertakes Information Technology (IT) audits across the Group.

We are currently seeking an individual to join the Global IT Audit team in the role of Internal IT Auditor.

**Principal Responsibilities**
- Be a proactive team player and helps others as needed to achieve common objectives
- Deliver quality work within the given timeframes, standards, methodology, budget and best practices.
- Based on audit work, confirm accuracy of audit results and draft value-adding audit findings articulating key issues, risks, root causes and action plans.
- Effective communication and ability to maintain constructive relationships with stakeholders, team members, and audit Management.
- Support a strong risk and conduct culture across the Group
- Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
- Use insights, industry knowledge and current developments to assess areas of concern.

Requirements

**Qualifications/Requirements**
- A University degree or equivalent qualification.
- Experience in IT Auditing, IT security, software development, business analyst, quality assurance, internal control/operational risk or IT operations with 1-2 years' experience, in at least one of these areas.
- A broad understanding of the financial services industry and associated regulatory environment.
- Technical aptitude, fair control concept and ability to assess risks.
- Good written and verbal communication skills, analytical, problem-solving and interpersonal skills.
- Professional qualifications such as, CISA, CISSP, CISM, CGEIT, ITIL, ACA or PMP preferred.

Link to Careers Site: Click** **HERE**

You’ll achieve more at HSBC.

HSBC is committed to building a culture where all employees are valued**, **respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.
- Issued by _**HSBC Professional Services (India) Private Limited

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