IT Audit Associate: Risk, Controls & Assurance

Hong Kong Exchanges and Clearing Limited (HKEX); Hong Kong; On-site; HKD 800,000 - 1,100,000; Full time

Job summary

HKEX invites an experienced Associate, IT Audit to join the Group Internal Audit function. You will perform high-quality IT audits across the HKEX Group under the Head of IT Audit, supporting the audit life cycle from planning to reporting.

You will validate issues, monitor remediation, stay current with cybersecurity standards, and provide independent assurance and practical risk insights to the Audit Committee and senior management.

Qualifications

• 5 years in internal audit / risk / compliance or related function.
• Degree in Accounting, Finance, Business or Technology fields.
• Professional qualifications such as CPA, CIA, CFA, CISA, CISM, CISSP, CEH, CCSP or similar.

Responsibilities

• Independently conduct risk-based IT audits across the HKEX Group.
• Support the audit lifecycle from planning to reporting.
• Validate and track remediation of prior audit issues.
• Identify critical risks and escalate to Audit Committee and GIA management.
• Stay updated on cybersecurity standards and industry trends.

Skills

Auditing

Risk assessment

Cybersecurity knowledge

Multi-tasking

Education

Accounting

Finance

Business Administration

Technology

Job description

HKEX invites an experienced Associate, IT Audit to join the Group Internal Audit function. You will perform high-quality IT audits across the HKEX Group under the Head of IT Audit, supporting the audit life cycle from planning to reporting.

You will validate issues, monitor remediation, stay current with cybersecurity standards, and provide independent assurance and practical risk insights to the Audit Committee and senior management.