Senior Manager – IT Audit Applications Controls job opportunity at AIA Group.

Home Jobs In Malaysia Tag: Job Senior Manager – IT Audit Applications Controls position at AIA Group


bot
AIA Group Senior Manager – IT Audit Applications Controls
Experience: 10-years
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeGeneral
loacation Kuala Lumpur, MY-AIA Malaysia, Malaysia
loacation Kuala Lumpur, ..........Malaysia

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 The individual will provide management and the Board with an objective, independent assessment of the IT application controls through the planning and execution of the audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations. Work closely with location's audit manager and Chief Technology Officers to maintain the IT audit - application controls universe, develop and deliver the IT audit plan for assigned locations (whenever needed). Manage, execute and complete the assigned IT audit – application controls engagements in accordance with the Group Internal Audit Standards. Partner with financial auditors to assess application IT application controls related to key business processes. Contribute to build a Group IT audit – application controls team with relevant skill-set and business knowledge. Assist to manage the resource availability and adjust the IT audit plans based on the changing IT application controls, risk posture, and/or business priority. Build audit relationship with key IT Managements via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and Business Units. Assist in the development of annual audit plan & prepare audit reports (with fieldwork auditors) in accordance with Quality Assessment Review (QAR) 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. Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff. Perform other responsibilities and duties periodically assigned in order to meet operational and/or other requirements. Job Requirements : University graduate in IT or Computer Science or equivalent. 8-10 years of IT audit or other relevant experience (e.g. IT application controls, IT risk/ security management, information security tools implementation), preferably with strong understanding and track record in IT application risks and controls review. Certificate holder of Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) and/or Certified Information Security Manager (CISM) will be an added advantage Prior experiences in IT infrastructure, Cybersecurity, system development process, business continuity management, life insurance industry and regional exposure are advantageous. Solid analytical, time management, interpersonal and influencing skills. Good problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions. Good command of both oral and written English. Knowledge in audit tools and other software such as data analytic tools (e.g., ACL, Tableau or PowerBI) and TeamMate are advantageous. Good team player who is committed to achieve results. Ability to work under pressure with minimum supervision and meet milestones within time, cost and quality constraints. Ability to direct and drive multiple engagements simultaneously. Willing to travel across the regions when needed. 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.

Other Ai Matches

Analyst, Data Science Applicants are expected to have a solid experience in handling Data Science related tasks
Associated Director, Compliance Management Applicants are expected to have a solid experience in handling Compliance Management related tasks
Head of Operational Excellence Applicants are expected to have a solid experience in handling Job related tasks
Analyst, Claims Applicants are expected to have a solid experience in handling Claims related tasks
Data Engineer Applicants are expected to have a solid experience in handling Job related tasks
专员，驻院代表（华北） Applicants are expected to have a solid experience in handling Job related tasks
End User Computing, Analyst Applicants are expected to have a solid experience in handling Analyst related tasks
Portfolio Management, Analyst/Specialist Applicants are expected to have a solid experience in handling Analyst/Specialist related tasks
Cashless Claims Officer Applicants are expected to have a solid experience in handling Job related tasks
Senior Manager / Associate Director, Technology Team Lead Applicants are expected to have a solid experience in handling Technology Team Lead related tasks
Analyst, Data Science Applicants are expected to have a solid experience in handling Data Science related tasks
Associate Director, Property Applicants are expected to have a solid experience in handling Property related tasks
Financial Risk, Senior Principal (Associate Director) Applicants are expected to have a solid experience in handling Senior Principal (Associate Director) related tasks
Assistant Manager, Product Performance and Analytics Applicants are expected to have a solid experience in handling Product Performance and Analytics related tasks
GOE Management Applicants are expected to have a solid experience in handling Job related tasks
Senior Manager – IT Audit Applications Controls Applicants are expected to have a solid experience in handling Job related tasks
Telemarketing Sales Representative Applicants are expected to have a solid experience in handling Job related tasks
Agency Innovation & Technology, Consultant Applicants are expected to have a solid experience in handling Consultant related tasks
Member Experience Consultants Applicants are expected to have a solid experience in handling Job related tasks
山东分公司人才储备 Applicants are expected to have a solid experience in handling Job related tasks
新机构人才储备-合规负责人 Applicants are expected to have a solid experience in handling Job related tasks
Head of Regional Sales-2 Applicants are expected to have a solid experience in handling Job related tasks
Specialist - Major Claims (SG Team) Applicants are expected to have a solid experience in handling Job related tasks