IT

(Manager / Assistan Manager)
AIA Singapore Pte. Ltd.
1 Robinson Rd, AIA Tower, Singapura 048542
Singapore - Singapore - Singapore
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Assist in the development of the annual risk-based IT audit plan by assessing the key risks at the Singapore Business Unit and inputs from Group Office. Plan, lead/support and execute IT audits within the organization in accordance with the annual audit plan approved by the Group and Country Audit Committee. 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 are completed within budgeted time. Build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes. Communicate the results of IT audits and other assignments via written reports and oral presentations and provide professional advice and insights in order to enable informed management decisions. Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management. Build relationship with senior leaders and work with them to contribute and address issues on risk exposures and controls. Liaise with external auditors and regulatory inspectors on IT audit related matters. Whenever required and at Group Internal Audit’s request, to undertake IT audit assignments outside Singapore.
REQUIREMENT

University graduate in IT or Computer Science or equivalent. Minimum 10 years of IT audit or other relevant experience (e.g. IT risk/security management or information security tools implementation experience), preferably with regional 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. Proven experience in IT infrastructure, Cybersecurity, application control, system development process and/or business continuity management. Knowledge and experience in Cloud Computing is an advantage. Superior knowledge of audit methodologies and audit-related application. Hands on experience in audit planning and control requirements. Proven governance and control philosophy. Hands on experience in data analytics tools, scripting as well as all data analysis and visualization functions would be an advantage.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Singapore

GAMBARAN PERUSAHAAN

-

https://www.aia.com.sg/en/index.html

20-50

Formal

English

Asuransi

6518002488000

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan 1 Robinson Rd, AIA Tower, Singapura 048542