Manager - IT Audit Support Service

aia; Kuala Lumpur; On-site; MYR 150,000 - 230,000; Full time

Job summary

AIA in Kuala Lumpur is seeking an experienced IT Audit professional to provide independent assessments of internal controls and add business-focused recommendations. You will help shape the IT audit program across locations with a strong emphasis on risk management and control effectiveness.

The role requires a university degree in IT/CS, 10 years in IT audit/security, relevant certifications, and strong English communication.

Qualifications

• University graduate in IT or Computer Science or equivalent.
• Minimum 10 years IT audit, information security and/or related experience.
• CISSP/CISA/CISM certification with strong IT controls knowledge.
• Excellent command of both spoken and written English.
• Experience in life insurance or financial services is an advantage.

Responsibilities

• Execute IT audit assignments in accordance with internal standards.
• Support building a Group IT audit team with relevant skills and business knowledge.
• Engage with IT management to identify emerging risks and changes for locations and business units.
• Assist in developing annual audit plans and report audit findings.
• Prepare audit reports and action plans in line with requirements.
• Follow up on audit issues and monitor remediation progress.
• Pursue ongoing training and self-improvement.

Skills

IT audit

Information security

CISSP/CISA/CISM

Cloud computing

Education

University degree IT/CS or equivalent

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.