Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards
Job Summary
Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards.
Plan, lead and execute audits within China and evaluate the adequacy of Information System related controls according to established schedule and quality requirements.
Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.
Matching Summary
Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards.
Skills & Requirements
Must-have
IT audit experience
Information Security experience
technology risk management experience
emerging information technologies
AI and cloud computing
IT controls and risks
Nice-to-have
regional experience is an advantage
good team player
ability to work under pressure
adapt to changes quickly
multi-task
Key Requirements
University degree in IT or Computer Science
Minimum 10 years of IT audit experience
CISSP/CISA/CISM certificate holder
Strong understanding of local regulatory requirements