Senior Manager - IT Audit Support Service

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

• Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards

• Strong contribute 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.

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