Internal IT Auditor at HSBC | University Degree, 1–2 Years Experience | Pune | Apply Online

HSBC Internal IT Auditor — Pune

HSBC is hiring an Internal IT Auditor for its Pune Division. This role is suitable for candidates with an IT or operational risk background and 1 to 2 years of experience. Key things to know: the role focuses on evaluating IT General Controls (ITGCs) and business automated controls, while salary and work mode details are not disclosed by the source.

Why This Job Stands Out

• Requires 1 to 2 years of experience in IT Auditing, IT security, software development, business analysis, or QA.
• Good fit for professionals interested in assessing Data, AI, and Digital Asset projects.
• Clear focus on assessing both IT General Controls and business automated controls.
• Professional certifications like CISA, CISSP, CISM, or ITIL are preferred.
• Familiarity with AI-enabled tools is an advantage.

What You’ll Do

• Assess the design and operating effectiveness of business automated controls and IT General Controls.
• Conduct technical audits on the Group’s significant projects involving Data, AI, and Digital Assets.
• Apply risk-based auditing techniques to plan and execute audit assignments effectively.
• Identify control deficiencies and uncover the root causes of issues.
• Use data analytics and agile techniques to deliver efficient audit outcomes.
• Collaborate with other audit teams to support a strong risk culture across the HSBC Group.

Eligibility

• University degree or equivalent qualification.
• 1 to 2 years of experience in IT Auditing, IT security, software development, business analysis, QA, or IT operations.
• Understanding of application systems architecture and strategic risks.
• Excellent interpersonal, presentation, and written communication skills.
• Professional qualifications such as CISA, CISSP, CISM, CGEIT, ITIL, ACA, or PMP are preferred.

Important Watch-Outs

No major watch-out is clearly disclosed in the pasted JD. Candidates should still confirm salary, shift, work mode, and joining conditions before applying.

Who Should Apply

Best for candidates who have early-career experience in IT audit or security and want to evaluate technical projects in a global banking environment.

Who May Skip

May not suit candidates seeking pure software engineering roles or those without a foundational understanding of IT controls and architecture.

Salary and Benefits

Salary: Not disclosed by source.

Benefits: Not disclosed by source.

Apply Now

Apply through HSBC’s official link: Apply for HSBC Internal IT Auditor.

Before applying, review your experience with IT general controls and relevant technical certifications.

Final Take

This role is best for early-career IT professionals transitioning into audit and risk management. Biggest positives are the exposure to complex technical environments and global banking systems. Main trade-off is the lack of upfront details regarding salary and work flexibility.