Manager - IT Audit Support Service

AIA Hong Kong; Kuala Lumpur; On-site; MYR 120,000 - 150,000; Full time

Job summary

A leading insurance company in Kuala Lumpur seeks an experienced IT Audit Manager to oversee audit assignments and enhance internal control systems. The role requires a university degree in IT or Computer Science, at least 10 years of relevant experience, and certifications like CISSP, CISA, or CISM. You will be responsible for executing audits, building relationships with IT management, and preparing detailed reports. Strong analytical and problem-solving skills are essential, alongside the ability to work independently and under pressure.

Qualifications

• Minimum 10 years of experience in IT audit or related fields.
• Strong understanding of IT controls and risks.
• Certification (CISSP/CISA/CISM) is required.

Responsibilities

• Execute assigned IT audit jobs according to standards.
• Contribute to building an IT audit team.
• Prepare audit reports per QAR requirements.
• Monitor completion of audit issues with management.

Skills

IT audit experience

Information security

Analytical skills

Interpersonal skills

Problem-solving skills

Knowledge of Cloud Computing

Education

University degree in IT or Computer Science

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.

If you believe in better, we’d love to hear from you.

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.