Job Description

FIND YOUR 'BETTER' AT AIA

If you believe in better, we’d 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.

  • Work closely with location's audit manager and Chief Technology Officers to maintain the IT audit - application controls universe, develop and deliver the IT audit plan for assigned locations (whenever needed).

  • Manage, execute and complete the assigned IT audit – application controls engagements in accordance with the Group Internal Audit Standards.

  • Partner with financial auditors to assess application IT application controls related to key business processes.

  • Contribute to build a Group IT audit – application con...

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