Bring your career aspirations to life with AIA!

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

• 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 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
• Proven experience in IT infrastructure, Cybersecurity, system development process and/or 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 engagements simultaneously

Build a career with us as we help our customers and the community live healthier, longer, better lives.

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