Assistant Vice President, Technology Audit (Technology Audit Manager) Assistant Vice President, Technology Audit  …

Hong Kong Exchanges and Clearing Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Hong Kong Exchanges and Clearing Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Assistant Vice President, Technology Audit (Technology Audit Manager)
Job Summary

Join our Technology Audit team and be a trusted advisor to one of the world's major exchange groups. Working closely with the Head of Technology Audit, you will participate in audit plan development, audit execution and presentation of findings to the senior management. The assurance services provided by you will not only help HKEX build sustainable operations and maintain its competitive advantage, but also protect the core financial infrastructure in Hong Kong.

We are proud that the Audit Committees see us as partners that deliver the Group's strategy and vision. Reflecting the progressive culture of HKEX, we promote diversity and encourage constructive and open dialogue within our team. We always strive for positive change and look for a team member who wants to grow with us. As part of our team, you will have the unique opportunity to develop in-depth knowledge of HKEX's wide array of products and processes. You will also be exploring with us how to apply the latest technology and audit methodology to add values to our business.

Key Responsibilities

Functional Responsibilities

  • Serve as the subject matter expert in IT infrastructure / application within the Internal Audit team and provide independent advise on key HKEX initiatives / projects

  • Conduct a broad range of cybersecurity and IT audits with the aim to evaluate the adequacy and effectiveness of risk management, internal controls and governance processes that support HKEX's business strategies and operations

  • Identify key IT & cybersecurity risks, test and evaluate controls, identify issues and develop practical and value-added recommendations to improve the control environment and process efficiencies

  • Prepare high quality internal audit reports for senior executives

  • Participate in departmental initiatives aimed at continuously improving the quality of Internal Audit's processes and methodology

Other Responsibilities

  • Coach and develop junior team members

  • Advise stakeholders on relevant technical issues

  • Participate in job rotation arrangements


Knowledge and Qualification

  • In-depth knowledge of the applicable standards and frameworks such as NIST Cybersecurity Framework, ITIL, COBIT, COSO and ISO 27001

  • Strong understanding of the underlying cybersecurity risks and vulnerabilities of Cloud, networking technologies, data, threat detection and prevention systems, virtualization, and emerging technologies

  • Excellent understanding of IT infrastructure & application risks and controls

  • Able to multi-task and complete assignments efficiently and effectively

  • University degree plus relevant qualifications such as CISA, CISSP, CISM, CRISC or other security related qualifications

Work experience

  • At least 8 years of experience in an accounting/consulting firm or internal audit / IT risk role within the financial services industry

Skills and Competencies

  • A highly independent, self-motivated and results oriented professional looking to make a significant contribution to the continued success of one of Hong Kong's most respected organisations, and in return, be given a unique opportunity to advance their career and professional development

  • Team-oriented with a strong sense of ownership and accountability

  • Strong interpersonal, relationship management and presentation skills

  • Move easily between big picture thinking and managing relevant detail

  • Excellent command of written and spoken English. Proficiency in Chinese is an advantage

Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful. Personal data provided will only be used for the purpose of employment application to HKEX.
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