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
Information systems control assessment
IT audit execution
Cybersecurity knowledge
IT controls and risks
IT infrastructure knowledge
System development processes
Nice-to-have
Energetic and result oriented
Ability to work under pressure
Self-motivated
Good analytical skills
Interpersonal and influencing skills
Solid problem-solving skills
Key Requirements
Minimum 15 years of working experience
University graduate in IT or Computer Science
CISSP/CISA/CISM certification holder
Regional experience preferred
Life insurance business experience is a definite advantage