Senior Manager, Technology Auditor (CISA)

AIA Shared Services; Putrajaya; On-site; MYR 180,000 - 300,000; Full time

Job summary

AIA Shared Services is seeking an experienced IT Audit professional to provide objective, independent assessments of internal control systems across 18 countries globally. You will plan and execute IT audit assignments and contribute to strengthening governance and risk management.

The role focuses on IT infrastructure, cybersecurity and cloud (AWS/Azure/GCP), with emphasis on business continuity management and IT controls.

Qualifications

• Proven audit experience in IT infrastructure and cybersecurity.
• Experience with cloud development lifecycle (AWS/Azure/GCP) and business continuity.
• Bachelor’s degree in IT or Computer Science or equivalent.
• Certifications CISSP/CISA/CISM preferred; strong IT controls knowledge.

Responsibilities

• Execute IT audit jobs in accordance with Group Internal Audit Standards.
• Contribute to building a Group IT audit team with relevant skill-set and business knowledge.
• Engage IT Management to discuss risks and changes; build relationships.
• Prepare audit reports in line with QAR requirements.
• Follow-up remediation actions and monitor timely completion.

Skills

IT audit

Cybersecurity

Cloud platforms

IT controls & risk

English proficiency

Education

University degree in IT / CS

Job description

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 across 18 countries globally. The individual will also add value to management by providing appropriate business-oriented recommendations.

This individual will also act as a Subject Matter Expert within IT Audit scope while working closely with the cross-country Internal Audit teams.

• 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 :

• Proven audit experience in IT infrastructure, Cybersecurity, Cloud (AWS, Azure and/or GCP) system development lifecycle and/or business continuity management
• 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
• 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