IT Audit
AIA CareersJakartaUpdate time: November 19,2021
Job Description

Bring your career aspirations to life with AIA!

To provide management with an objective, independent assessment of the internal control systems in the Group and region's IT environment and to add value by providing appropriate business-oriented recommendations.

  • Work closely with location’s audit manager and CTO to maintain the IT audit universe, develop and deliver the IT audit plan for the assigned locations
  • Manage, execute and complete the IT audit plans in accordance with the GIA Standards
  • Partner with financial auditors to assess application IT controls related to key business processes
  • Lead and build a regional IT audit team with relevant skill-set and business knowledge
  • Manage the resource availability and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority
  • Build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes

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.

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