Senior Manager - IT Audit Support Service

AIA Hong Kong; Cyberjaya; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading insurance firm in Malaysia seeks an experienced IT Auditor to ensure compliance with policies and standards. Responsibilities include managing IT audits, preparing reports, and building relationships with IT management. The ideal candidate should have a degree in IT or Computer Science, 15 years of experience in IT audit, and hold relevant certifications such as CISSP, CISA, or CISM. Strong analytical and interpersonal skills are essential. Join us to make a difference in the lives of our customers.

Qualifications

• Minimum 15 years of working experience in IT audit and Information Security.
• Excellent command of both oral and written English.
• Proven experience in IT infrastructure and Cybersecurity.

Responsibilities

• Manage and complete assigned IT audit jobs.
• Build strong audit relationships with key IT Management.
• Prepare audit reports in accordance with Quality Assurance Review requirements.

Skills

IT audit

Information Security

Cybersecurity

Analytical skills

Interpersonal skills

Problem-solving skills

Education

University graduate in IT or Computer Science

Tools

Cloud Computing knowledge

CISSP/CISA/CISM certification

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

Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards.

Job Description

• Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
• Strong contribution of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge
• Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority
• Build strong 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
• Prepare audit reports (with fieldwork auditors) in accordance with Quality Assurance Review requirements
• Lead/facilitate 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.
• Partner with financial auditors to assess application IT controls related to key business processes
• Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.
• Take the initiative in improving self through classroom and on-the-job trainings.
• Lead other responsibilities and duties periodically assigned by the Director of IT Audit in order to meet operational and/or other requirements.

Job Requirements

• University graduate in IT or Computer Science or equivalent
• Minimum 15 years of working experience in IT audit, Information Security and/or other relevant experience, preferably with regional experience
• 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 processes and/or other 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 engagement 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.