Manager - IT Audit Support Service

AIA Shared Services; Kampung Malaysia Tambahan; On-site; MYR 120,000 - 170,000; Full time

Job summary

AIA Shared Services in Malaysia seeks an experienced IT Audit professional to provide objective assessment of internal controls and support the Board with independent evaluations.

You will execute IT audit assignments, contribute to building a regional IT audit capability, and deliver business-focused recommendations.

The role requires 10+ years in IT audit or information security, CISSP/CISA/CISM, strong English, and experience with IT infrastructure, cybersecurity, and risk management.

Qualifications

• University graduate in IT or Computer Science or equivalent.
• Minimum 10 years of IT audit, information security, or related experience, preferably with regional exposure.
• Holder of CISSP/CISA/CISM with strong IT controls and risk knowledge.
• Excellent command of English (spoken and written).
• Experience in IT infrastructure, Cybersecurity, SDLC, and/or business continuity.
• Knowledge of Cloud Computing is an advantage.
• Experience in life insurance or financial services is a plus.
• Energetic, results-driven, able to work under pressure.

Responsibilities

• Execute IT audit assignments according to Internal Audit Standards.
• Build Group IT audit team with relevant skills.
• Engage IT management to learn about emerging risks and changes for locations.
• Assist in annual audit plan development.
• Prepare audit reports per QAR requirements.
• Discuss issues and remedial actions with management.
• Follow up outstanding audit issues and monitor remediation.
• Pursue ongoing professional development through training.
• Perform other duties as assigned by Head of IT Audit.

Skills

IT audit

Information security

Risk assessment

English proficiency

Stakeholder management

Education

Bachelor's degree in IT or Computer Science

CISSP

CISA

CISM

Job description

FIND YOUR 'BETTER' AT AIA

We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.

We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

About The Role

The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of the audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations.

• Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit Standards.
• Contribute to build a Group IT audit team with relevant skill-set and business knowledge.
• Facilitate to build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and Bus.
• Assist in the development of annual audit plan whenever needed.
• Prepare audit reports in accordance with QAR requirements.
• Facilitate and participate into the discussion of issues and remedial action plans with the appropriate levels of management.
• Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Take the initiative in improving self through classroom and on-the-job trainings.
• Perform other responsibilities and duties periodically assigned by the Head of IT Audit in order to meet operational and/or other requirements.

Job Requirements

• University graduate in IT or Computer Science or equivalent
• Minimum 10 years of working experience in IT audit, Information security and/or other relevant experience, preferably with regional exposure
• Certificate holder of Certified Information Systems Security Professional (CISSP)/ Certified Information Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with strong understanding in IT controls and risks
• Excellent command of both oral and written English
• Proven experience in IT infrastructure, Cybersecurity, system development process and/or business continuity management
• Knowledge and experience in Cloud Computing is an advantage
• Experience in life insurance business or financial services industry is a definite advantage
• Energetic, result-oriented, ability to work under pressure and self-motivated
• Good analytical, interpersonal and influencing skills
• Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
• Ability to direct and drive multiple engagements simultaneously

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.