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
Information systems controls assessment
IT risk management experience
Emerging Information Technologies
Cybersecurity
Network Security
IT Operations
Software Development Life Cycle
Nice-to-have
Develop rapport with management
Provide professional advice
Adapt to changes quickly
Team player committed to results
Key Requirements
University degree in IT or Computer Science
Minimum 10 years of IT audit experience
CISSP/CISA/CISM certification holder
Strong understanding of local regulatory requirements
Good command of English and Chinese
Prior audit In-charge experience preferred
Experience presenting to Senior Management/Audit Committee preferred