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Senior Manager, IT Audit

Senior Manager, IT Audit

AIA International Limited.Hong Kong
8 days ago
Job description

Responsibilities

  • Plan, lead / support and execute IT audits within the organization in accordance with the annual audit plan approved by the Group and Local Auditmittee. Review and co-ordinate the work of the team members and ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments arepleted within budgeted time.
  • Partner with local business auditors and intra Group colleagues to assess application IT controls related to key business processes and to devise and execute audit test steps.
  • Build audit relationship with key IT Management and other stakeholders via regular interaction to maintain the IT audit universe and list of critical. systems, and to develop and to deliver the IT audit plan.
  • Follow-up outstanding audit issues and monitor timelypletion of agreed remedial actions by management.
  • Liaise with external auditors and regulatory inspectors on IT audit related matters.

Minimum Job Requirements :

Experience / Qualifications

  • University graduate in IT orputer Science or equivalent.
  • Minimum 10 years of IT audit, technology risk or security risk management experience.
  • Certificate holder of Certified Information Systems Security Professional (CISSP) and / or Certified Information Systems Auditor (CISA) and / or Certified Information Security Manager (CISM) with good understanding in IT controls and risks.
  • Experience in a large financial services organization would be advantageous but not necessary.

    • Knowledge

  • Proven experience in IT infrastructure and application audits. Specialty experience on IT audit topics such as Cloudputing is an advantage.
  • Strong record of managing the IT audit portfolio for a business unit, and provide structured support to business auditors in identifying, testing and reporting on automated application controls.
  • Manage, execute andplete the assigned engagements in accordance with the GIA Standards and quality assurance review (QAR) requirements
  • Knowledge in data analytics tools, scripting as well as all data analysis and visualisation functions would be an advantage.

    • Other skills

  • Goodmand of both oral and written English, and demonstrated ability to present to senior management on audit findings and topics.
  • Demonstrable experience managing relationships with senior management and inplex organisation structures.
  • Ability to direct and drive multiple engagements simultaneously
  • Ability to work under pressure and meet milestones within time, cost and quality constraints.

    • Others :

  • You are required to obtain the relevant license(s) if your job involves regulated activities

    • Build a career with us as we help our customers and themunity live Healthier, Longer, Better Lives.

    You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and oue of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

    Job ID JR-57350

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