Manager It Audit Applications Controls

Cyberjaya, Selangor, Malaysia

Job Description


FIND YOUR \'BETTER\' AT AIA

We don\xe2\x80\x99t simply believe in being \xe2\x80\x98The Best\xe2\x80\x99. We believe in better - because there\xe2\x80\x99s no limit to how far \xe2\x80\x98better\xe2\x80\x99 can take us.

We believe in empowering every one of our people to find their \'better\' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

If you believe in better, we\xe2\x80\x99d love to hear from you.

About the Role

The individual will provide management and the Board with an objective, independent assessment of the IT application controls through the planning and execution of the audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations.

  • Execute and complete the assigned IT audit \xe2\x80\x93 application controls engagements in accordance with the GIA Standards.
  • Contribute to build a Group IT audit \xe2\x80\x93 application controls team with relevant skill set and business knowledge.
  • Facilitate to build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs.
  • Assist in the development of annual audit plan whenever needed.
  • Prepare audit reports in accordance with QAR requirements.
  • Facilitate and participate into the discussion of issues and remedial action plans with the appropriate levels of management.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
  • Take the initiative in improving self through classroom and on-the-job trainings.
  • Perform other responsibilities and duties periodically assigned in order to meet operational and/or other requirements.
Build a career with us as we help our customers and the community 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 outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

AIA

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Job Detail

  • Job Id
    JD957448
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Cyberjaya, Selangor, Malaysia
  • Education
    Not mentioned