The Associate, IT Audit performs risk-based IT audits for the HKEX Group under GIA's audit methodology, covering walkthroughs, control testing, and audit reporting. The role identifies and escalates audit issues, supports continuous risk monitoring of IT operations, and advises stakeholders on improving the control environment.
Core skills
IT auditrisk-based auditingcontrol testingrisk assessmentrisk monitoringstakeholder management
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