Assistant Vice President - Information Technology Audit

  • Monthly salary plus bonus
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • Hong Kong Exchanges and Clearing Limited
  • 13 Jul 18 2018-07-13

The successful incumbents will:

Job Responsibilities:

  • Conduct a broad range of IT audits in an integrated approach, working alongside non-IT auditors, and supervise junior team members   
  • Identify key risks, assess controls, and develop recommendations on improving the control environment and enhancing operational efficiencies
  • Develop and maintain an in-depth knowledge of relevant technology & cybersecurity areas, its products, and supporting & control functions.
  • Stay current of the industry and business environment
  • Participate in departmental initiatives aimed at continually improving the department’s audit methodology
  • Supporting the Audit Committee

Job Requirements:

  • In-depth knowledge of applicable auditing standards and control frameworks such as COBIT and COSO
  • Relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional(CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc.
  • Solid understanding of IT general controls, application controls, computer assisted audit techniques (CAATs) / data analytics, assessment practices and various IT security software, operating systems, databases, telecommunication, networking technologies and knowledge of emerging cyber security risks
  • Team-oriented with a strong sense of ownership and accountability
  • Strong project management interpersonal, relationship management and presentation skills
  • Good command of written and spoken English and Chinese. Proficiency in Mandarin is an advantage
  • Highly motivated with the ability to multi-task and remain organised
  • At least 7 years of experience in IT audit from an accounting firm or an internal audit role within the financial services industry or a related control function