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Hong Kong Exchanges & Clearing Ltd

Assistant Vice President, Information Technology Audit

Hong Kong SARFinance

About the role

FinEx AI summary

Leads and delivers IT audits with a strong focus on cybersecurity risks, from risk-based scoping and fieldwork through to reporting. Assesses IT and cybersecurity processes, tests key controls, and communicates control gaps and risk exposures to stakeholders. Also supports departmental initiatives and supervises team members.

Core skills

IT AuditCybersecurityRisk-based AuditingInternal ControlsAudit MethodologyAutomation/Audit Tools

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