Senior IT Audit & Cybersecurity Leader

AIA Hong Kong and Macau; Kuala Lumpur; On-site; MYR 469,000 - 782,000; Full time

Job summary

AIA Hong Kong and Macau is seeking a senior IT Audit Lead with extensive experience in information security and controls testing. The role focuses on assessing IT controls, managing audits per GIA standards, and driving risk-based assurance across the region.

You will lead engagements, coach junior staff, and collaborate with IT management to address emerging risks, while continually refining audit plans and reporting outcomes to senior leadership.

Qualifications

• Degree in IT or Computer Science or equivalent.
• 15+ years IT audit, information security, or related experience.
• CISSP/CISA/CISM certification is preferred.
• Excellent command of English, both oral and written.
• Experience in IT infrastructure, cybersecurity, SDLC, and business continuity.
• Cloud Computing knowledge is advantageous.
• Experience in life insurance or financial services is a plus.
• Ability to manage multiple engagements and work under pressure.

Responsibilities

• Assess effectiveness of controls to ensure compliance with policies and standards.
• Manage IT audit jobs per GIA Standards.
• Contribute to building a Group IT audit team with cybersecurity knowledge.
• Adjust IT audit plans based on changing controls and risks.
• Build relationships with IT management to discuss emerging risks.
• Prepare audit reports in line with QA requirements.
• Lead discussions on issues and remediation actions with management.
• Follow up on outstanding audit issues and ensure timely closure.
• Partner with financial auditors on IT controls for key business processes.
• Coach and develop junior staff; support ongoing training.
• Take initiative in self-improvement; assist in broader team needs.

Skills

IT audit

Cybersecurity knowledge

English proficiency

Analytical skills

Communication / interpersonal

Problem solving

Managing multiple engagements

Education

University degree in IT or Computer Science

Job description

AIA Hong Kong and Macau is seeking a senior IT Audit Lead with extensive experience in information security and controls testing. The role focuses on assessing IT controls, managing audits per GIA standards, and driving risk-based assurance across the region.

You will lead engagements, coach junior staff, and collaborate with IT management to address emerging risks, while continually refining audit plans and reporting outcomes to senior leadership.