Specialist - IT Control Testing

AIA Hong Kong; Cyberjaya; Hybrid; MYR 100,000 - 150,000; Full time

Job summary

A leading insurance company is seeking an experienced IT Control Tester in Cyberjaya to support the execution of IT control testing. The ideal candidate will have a minimum of 3 years of relevant experience in IT audits, possess excellent communication skills, and be familiar with SOC 2 reporting requirements. This role offers a hybrid work model of 4 days onsite and 1 day work from home.

Qualifications

• Minimum 3 years of experience in end to end application control tests, IT control tests, IT audit or technology assurance.
• Experience in designing IT General Control audits and assessments will be an added advantage.
• Familiar with System & Organization Control Type 2 (SOC 2) reporting requirements.

Responsibilities

• Coordinate and support the execution of IT general control assessment and control testing.
• Document IT control testing results, findings, and recommendations.
• Follow up on IT control remediation actions and verify their implementation.

Skills

End to end application control tests

IT control tests

IT audit

Technology assurance

Excellent written and spoken English

Job description

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives.

To get there, we need people with tech/digital/analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone.

If you believe in developing a better tomorrow, read on.

About the Role

To support and be responsible for the execution of IT control testing in accordance with AIA Group’s risk policies and standards, SOC2 requirements, Australian APRA CPS234 requirements on control testing against AIA Australia.

The IT control tester will work closely with different stakeholders (e.g. Control Testing Manager, Line Managers, Control Owners, Auditors) to engage, test and to report design effectively, operating effectively and efficiently over IT controls in AIA Australia.

• Coordinate and support the execution of IT general control assessment and control testing, identify the potential gaps of control effectiveness, record and report the gaps onto register, which includes but not limited to:
• Document the IT control testing results, findings, and recommendations in a clear and concise manner.
• Follow up on the IT control remediation actions and verify their implementation and effectiveness.
• Report the IT control testing status, issues, and metrics to the IT control testing manager and relevant stakeholders.
• Support the IT control owners/performers in the design, implementation, and maintenance of the IT control framework and documentation.
• Collect auditable artifacts from different stakeholders.
• Support the IT auditors and external assurance providers in the IT control assessment and audit activities.

• Administrative support over technology policies, standards, SOPs, controls and test plans.

Requirements

• Minimum 3 years of experience in end to end application control tests, IT control tests, IT audit or technology assurance
• Experience in designing IT General Control audits and assessments will be an added advantage
• Familiar with System & Organization Control Type 2 (SOC 2) reporting requirements
• Excellent written and spoken English
• Ability to work onsite in Cyberjaya 4 days a week + 1 day WFH

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

Please note that 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.