Assistant Vice President, Information Technology Audit
Core
Lead IT audits with a strong focus on cybersecurity risks, assessing controls and threats to safeguard assets and reputation for the HKEX Group.
Role type
Senior IC IT Audit Manager (Cybersecurity focus)
Builds
Independent IT audit reports and risk assessments
Domain
Financial services / Cybersecurity
Required skills
IT audit leadership, cybersecurity risk assessment, control testing, stakeholder management, audit methodology, continuous risk monitoring, remediation validation, industry trend research, quality control, coaching
Preferred skills
Data and technology leveraging, automation techniques
Technologies
NIST Cybersecurity Framework, ISO 27001, CIS, IT security software, operating systems, databases, cloud, networking technologies
Responsibilities
Lead IT audits from scoping to reporting with emphasis on cybersecurity; Assess IT and cybersecurity processes to evaluate control effectiveness; Articulate control gaps and risk exposures to stakeholders; Conduct continuous risk monitoring of cybersecurity & IT operations; Manage stakeholder relationships and provide risk advice; Perform quality control on audit deliverables and coach junior members; Validate remediation of audit issues; Support preparation of materials for senior management and regulators.
Seniority
Senior, hands-on IC