Assistant Vice President - Internal Audit
Hong Kong Exchanges and Clearing Limited
- Company Industries:Financial Services
Job Information
- Post Date:2017-07-24
- Career Level:Middle
- Location:Not Specified
- Salary:Salary negotiable
- Employment Type:Full Time
- Job Function:Financial Services IT Auditing
Job Description
Job Responsibilities
Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful. Personal data provided will only be used for the purpose of employment application to HKEX.
- 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
- 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 cybersecurity 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
Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful. Personal data provided will only be used for the purpose of employment application to HKEX.
Company Info
See Job Descriptio
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