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Business Descriptor:
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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.
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HSBC commits significant resources in IT infrastructure, operations and systems development to support global business needs. IT Audit is responsible for providing independent evaluation of internal controls for all IT infrastructure, operations, systems and projects.
We are currently seeking an individual to join the Global IT Audit team in the role of Internal IT Auditor, based in India.
Principal Responsibilities
The role holder will support the Head of Audit, Data, AI and Group Functions Technology and the Audit Managers with the undertaking and delivery of audits, some major and/or highly complex, based on the critical assessment of the IT environment, and of the governance, risk and internal control frameworks that support this.
In this role you will:
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Assess the design and operating effectiveness of business automated controls (BACs) and IT General Controls (ITGCs) supporting key business processes.
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Work on more technical audits, covering the Group’s most significant projects and systems (inc. Data, Artificial Intelligence, Digital Assets / Currencies), to identify key business and operational risks and control deficiencies.
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Apply risk-based auditing techniques to ensure the effective planning and execution of audit assignments and identification of the root causes of issues.
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Deliver quality work within the given timeframes, standards, methodology, budget and best practices.
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Support a strong risk and conduct culture across the HSBC Group/
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Use insights, industry knowledge and current developments to assess areas of concern.
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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.
Requirements
To be successful in the role, you should meet the following requirements and have:
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A University degree or equivalent qualification.
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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.
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Understanding of the application systems architecture and strategic risks.
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Excellent interpersonal, presentation, verbal, and written communication skills.
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Confidence to approach areas outside of your expertise in a thorough and detailed manner, getting to the heart of the key features and aspects quickly.
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Demonstrable desire to help the team as a whole achieve its objectives.
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Professional qualifications such as, CISA, CISSP, CISM, CGEIT, ITIL, ACA or PMP preferred.
Pro-tip : Familiarity with AI-enabled tools is an advantage.
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.
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Issued by The Hongkong and Shanghai Banking Corporation Limited, India
