Job Description

Some careers open 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.

Job Descriptors

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. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably.

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. Compliance with Global Internal Audit standards while undertaking the audit activities. 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.

Role Requirements / Education Qualifications / Certifications / Experience:

A University degree or equivalent qualification. Some experience in one of the following areas is preferred: IT Auditing, IT security, software development, business analyst, quality assurance, internal control/operational risk, or IT operations. Good understanding of the technology infrastructure, IT security, application systems architecture and strategic risks. Strong technical aptitude, good 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 or PMP would be preferred.

Useful Link

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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 The HSBC Professional Services India Private Limited