AIA

Senior Manager - IT Audit Support Service

AIA  •  Cyberjaya, MY (Onsite)  •  5 months ago
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Job Description

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

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 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.

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.

AIA

About AIA

AIA Group Limited and its subsidiaries (collectively “AIA” or the “Group”) comprise the largest independent publicly listed pan-Asian life insurance group. It has a presence in 18 markets – wholly-owned branches and subsidiaries in Mainland China, Hong Kong SAR(1), Thailand, Singapore, Malaysia, Australia, Cambodia, Indonesia, Myanmar, New Zealand, the Philippines, South Korea, Sri Lanka, Taiwan (China), Vietnam, Brunei and Macau SAR(2), and a 49 per cent joint venture in India. In addition, AIA has a 24.99 per cent shareholding in China Post Life Insurance Co., Ltd.

The business that is now AIA was first established in Shanghai more than a century ago in 1919. It is a market leader in Asia (ex-Japan) based on life insurance premiums and holds leading positions across the majority of its markets. It had total assets of US$328 billion as of 30 June 2025.

AIA meets the long-term savings and protection needs of individuals by offering a range of products and services including life insurance, accident and health insurance and savings plans. The Group also provides employee benefits, credit life and pension services to corporate clients. Through an extensive network of agents, partners and employees across Asia, AIA serves the holders of more than 43 million individual policies and over 16 million participating members of group insurance schemes.

AIA Group Limited is listed on the Main Board of The Stock Exchange of Hong Kong Limited under the stock codes “1299” for HKD counter and “81299” for RMB counter with American Depositary Receipts (Level 1) traded on the over-the-counter market under the ticker symbol “AAGIY”.

(1) Hong Kong SAR refers to the Hong Kong Special Administrative Region.

(2) Macau SAR refers to the Macau Special Administrative Region.

Industry
Finance & Insurance
Company Size
10,000+ employees
Headquarters
Central, HK
Year Founded
Unknown
Website
aia.com
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