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 internal control systems through the planning and execution of the audit assignments.Roles and Responsibilities
Review or prepare audit reports, lead discussion of issues and remedial action plans with the appropriate levels of management..Coordinate and co-operate with external auditors to leverage review work done so as to minimise interruption to business units. Partner with financial auditors to assess application IT controls related to key business processes.Facilitate issuance of audit reports to management.Follow-up outstanding audit issues and follow timely completion of agreed remedial actions by management.Assist in evaluating whether the team has adequate human resources, technical expertise and proficiency to cover the annual audit plan.Review and co-ordinate the work of the team members and ensure that the working papers, draft audit reports and meet internal standards and assignments are completed within budgeted time.Assist the Head of IT Audit in training, mentoring and evaluating staff, and taking corrective actions to address performance issues.Job Requirements
University degree or equivalent experience in IT or Computer ScienceMinimum 10 years of technology audit, IT operations or proven technology risk management experience, preferably with regional experience is an advantage, in at least one of the following areas:- Cybersecurity- Network Security- Platform Security (AS/400, Windows, Linux, Unix)- Database Security (Oracle, MS SQL, Sybase, DB2)
- Mobile Security
- Endpoint Security
- IT Operations
- SDLC
- Threat and Vulnerability ManagementCertificate holder of CISSP/CISA/CISMGood command of both oral and written English and ChineseExperience in presenting audit issues to members of Senior Management, Board or Audit Committee is helpfulKnowledge with audit tools and other software such as ACL (data analytic tools) and MS OfficeStrong analytical, written/verbal communication, presentation, interpersonal, and relationship building skillsProven problem solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
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.