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Job Introduction
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.
IT Audit is responsible for providing independent evaluation of internal controls for all IT operations, applications and projects.
This challenging position offers exposure to a wide spectrum of applications, technologies and business knowledge.
We are currently seeking an experienced professional to join the Global IT Audit team.
Principal Responsibilities
Undertake risk assessment, control design review and audits of business applications, software development and technical infrastructure as part of various global, regional and local IT audits
Provide consultancy services to IT and business management and other Internal Audit teams, covering IT strategy, architecture, security, risks and controls.
Based on audit work, draft value-adding audit findings articulating key issues, risks, root causes and action plans.
Help producing high quality audit reports for review by senior audit management.
Compliance with Global audit standards while undertaking the audit activities.
Develop/maintain audit packages for new technology, applications and regulatory requirements.
Develop and maintain strong relationship with the IT management.
Maintain leading edge knowledge of best practice within audit, financial services and in the risk environment.
Requirements
A University degree or equivalent qualification.
A strong experience in IT Auditing, IT security, software development, business analyst, quality assurance, internal control/operational risk or IT operations with a minimum 5 years’ experience, in at least one of these areas.
An in-depth understanding of the application systems architecture and strategic risks.
A broad understanding of the financial services industry and associated regulatory environment.
Strong technical aptitude, excellent 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.
Useful Link
Link to Careers Site: Click HERE
You’ll achieve more when you join 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.
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Issued by HSBC Professional Services India Pvt Ltd
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