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.
Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards.
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
assess effectiveness of controls
manage IT audit plans
prepare audit reports
lead discussion of issues
follow-up outstanding audit issues
partner with financial auditors
Nice-to-have
empowering every one of our people
believe in better
energetic, result oriented
ability to work under pressure
self-motivated
Key Requirements
Minimum 15 years of working experience
IT audit, Information Security or relevant experience
CISSP/CISA/CISM certification holder
Proven experience in IT infrastructure, Cybersecurity