Pune Maharashtra Internal auditor Jobs – 153 Open Jobs Today

Internal IT Auditor
HSBC Global Services Limited —Pune, Maharashtra
- Full-time
- PMP
- Bachelor's degree
- Agile
4h
Assistant Manager - Financial Reporting & Compliance
Tata Communications —Pune, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Finance
8d
Chief Financial Officer(CFO)
Nectar Infotel Solutions —Pune, Maharashtra
- Finance
- Master's degree
- Analysis skills
Accounts Executive (Hybrid Work)
Eshcol Global Services —Balewadi, Pune, Maharashtra
- ₹3,13,178.85 - ₹7,33,543.99 a year
- Full-time
- Hybrid work
- English
- Project management
- Bachelor's degree
- Work from home
Quick apply
Manager Account & Finance
Kumkang Kind India Pvt Ltd —Pune, Maharashtra
- ₹35,000 - ₹75,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid time off
Quick apply
ITGC Senior Auditor
Visteon Corporation —Pune, Maharashtra
- Full-time
- Microsoft Office
- Bachelor's degree
- Communication skills
Executive Finance
ACTEGA GmbH —Pune, Maharashtra
1d
Junior Accountant for Kharadi
Little Big World —Kharadi, Pune, Maharashtra
- ₹20,000 - ₹45,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Sr. Team Member - Financial Reporting & Compliance
Tata Communications —Pune, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Finance
8d
Control and Compliance Analyst
Ecolab Inc. —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Statutory and Regulatory Reporting
Tata Consultancy Services —Pune, Maharashtra
- Oracle
- B.Sc
- Finance
Fund Accountant - Hedge Fund Accounting
Citco —Pune, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune
EY —Pune, Maharashtra
- Master's degree
- Bachelor's degree
- Agile
Assistant Manager – Finance & Accounts
enreap —Pune, Maharashtra
- Microsoft Excel
- ERP systems
- Finance
AO/Investment Operations Associate
AllianceBernstein —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
Chartered Accountant - Industrial Trainee 2026
bp —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
Senior Auditor
ThyssenKrupp —Pune, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
GA, Analyst
bp —Pune, Maharashtra
- Full-time
- English
- Finance
- Bachelor's degree
1d
Assistant Manager-Finance Operations/Tax_2401
Allianz —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Office
- Bachelor's degree
Domain Lead - BCM - Asset & Wealth Management 3
Genpact India Pvt. Ltd. —Pune, Maharashtra
- Full-time
- English
- Finance
- Master's degree
Quick apply
14d

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Internal IT Auditor

HSBC Global Services Limited -
Pune, Maharashtra

Apply Now

Job details

Full-time
4 hours ago

Qualifications

PMP
CISSP
System architecture
IT auditing
CISM
Quality assurance
Bachelor's degree
Agile
AI
Communication skills

Full job description

Some careers shine brighter 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.
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:

Assess the design and operating effectiveness of business automated controls (BACs) and IT General Controls (ITGCs) supporting key business processes.
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.
Apply risk-based auditing techniques to ensure the effective planning and execution of audit assignments and identification of the root causes of issues.
Deliver quality work within the given timeframes, standards, methodology, budget and best practices.
Support a strong risk and conduct culture across the HSBC Group/
Use insights, industry knowledge and current developments to assess areas of concern.
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:

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.
Understanding of the application systems architecture and strategic risks.
Excellent interpersonal, presentation, verbal, and written communication skills.
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.
Demonstrable desire to help the team as a whole achieve its objectives.
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.

Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by The Hongkong and Shanghai Banking Corporation Limited, India

Apply Now

Refine Your Search

internal auditor jobs in pune maharashtra

Internal IT Auditor

Assistant Manager - Financial Reporting & Compliance

Chief Financial Officer(CFO)

Accounts Executive (Hybrid Work)

Manager Account & Finance

ITGC Senior Auditor

Executive Finance

Junior Accountant for Kharadi

Sr. Team Member - Financial Reporting & Compliance

Control and Compliance Analyst

Statutory and Regulatory Reporting

Fund Accountant - Hedge Fund Accounting

Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

Assistant Manager – Finance & Accounts

AO/Investment Operations Associate

Chartered Accountant - Industrial Trainee 2026

Senior Auditor

GA, Analyst

Assistant Manager-Finance Operations/Tax_2401

Domain Lead - BCM - Asset & Wealth Management 3

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