Associate, Information Technology Audit
Core
Perform high-quality risk-based IT audits, conduct walkthroughs and control testing, and validate prior audit issues to safeguard assets and improve the control environment.
Role type
Associate, IT Audit (IC)
Builds
Independent audit reports and risk assessments for the HKEX Group
Domain
Financial services / IT Audit / Cybersecurity
Required skills
Risk-based auditing, control testing, audit issue validation, IT risk assessment, cybersecurity standards knowledge, governance understanding, industry trend research
Preferred skills
N/A
Technologies
NIST Cybersecurity Framework, ISO 27001, CIS, IT security software, operating systems, databases, telecommunication, networking technologies
Responsibilities
Conduct risk-based audits including walkthroughs and control testing; Validate prior audit issues; Identify and escalate key issues; Develop knowledge of governance, business, process, technology, and risk management; Contribute to continuous risk monitoring and assessment; Research industry and risk topics; Participate in departmental initiatives to improve audit methodology; Support preparation of materials for the Audit Committee, regulators, and senior management
Seniority
Associate, 5+ years experience
