Senior IT Audit & Risk Assurance Lead

aia

Kuala Lumpur

On-site

MYR 150,000 - 230,000

Full time

3 days ago
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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

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.

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