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Hong Kong Exchanges & Clearing Ltd

Associate, Information Technology Audit

Hong Kong SARFinance

About the role

FinEx AI summary

Associate, IT Audit independently conducts risk-based IT audits across the audit lifecycle, including walkthroughs, control testing, and reporting. The role validates prior audit issues, escalates key findings, and monitors IT and business risks to advise stakeholders.

Core skills

IT auditrisk-based auditingcontrol testingrisk managementinternal auditstakeholder communication

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