Technology Controls, Specialist

AIA

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Bachelor's degree in computer science or related field
4 to 5 years of it audit experience
Experience with technology and cyber controls testing
** AIA is looking for a Technology Controls Specialist to develop, evaluate, and monitor technology and information security controls within the organization. The ideal candidate should have a background in IT audit, risk management, and security governance, along with relevant certifications and strong interpersonal skills. **

Job Summary

  • The incumbent is responsible for developing, evaluating, maintaining, and continuously testing technology controls across the organization.
  • This role supports internal and external audits by collaborating with stakeholders to ensure compliance and implement corrective actions.
  • AIA seeks individuals with tech expertise to help develop digital solutions that enable millions of people to live healthier, longer, better lives.

Matching Summary

Match Score: 75

** AIA is looking for a Technology Controls Specialist to develop, evaluate, and monitor technology and information security controls within the organization. The ideal candidate should have a background in IT audit, risk management, and security governance, along with relevant certifications and strong interpersonal skills. **

Skills & Requirements

Must-have

  • Bachelor's degree in computer science or related field
  • 4 to 5 years of IT audit experience
  • Experience with technology and cyber controls testing
  • Knowledge of regulatory requirements and industry best practices
  • Strong stakeholder management and communication skills

Nice-to-have

  • Familiarity with AI and blockchain risks
  • Certifications such as CISA, CISSP, CRISC, or CISM
  • Experience automating controls testing processes
  • Ability to negotiate in complex conflicting situations
  • Customer-focused mindset for deliverables

Key Requirements

  • Bachelor's degree in computer science, information security, or related field
  • 4-5 years relevant work experience in IT audit or risk management
  • CISA, CISSP, CRISC, or CISM certifications (highly desirable)
  • Experience within large financial institutions or insurance firms

Work Rights

Not specified

Tailored Resume

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