Internal IT Audit Manager Asia

1 week ago

Puchong, Malaysia AXA Full time

**Job Purpose**

To lead, plan, execute, and report on IT related Internal Audit activity within the AXA Asian Market businesses to provide timely, independent assurance and in doing so, to improve the control culture.

**Responsibilities**
- Oversee the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards.
- Oversee the responsible IT audit portfolio, work closely with IT and business units to identify audit schedule and resource requirements, regular review of own portfolio with other Asia IT Audit Leadership Team members.
- Ensure high quality of reporting and audit work performed.
- Work with management in tracking action plans to assist with timely resolution.
- Communicate effectively with the Head of IT Audit, CAEs and Asia IT Audit Leadership Team to ensure awareness of issues relevant to the control environment of the responsible entities, share knowledge and best practices.
- Develop effective relationships with relevant management.
- Perform risk assessments for the areas of IT and business covered, contribute significantly to the responsible entities annual internal audit plans.
- Keep abreast of emerging technology and development of relevant industry, regulatory and corporate matters that may affect the responsible entities and their Internal Audit Department’s work.
- Responsible for own professional development and pro-actively identifies relevant training and development needs and develop own professional network.

**Your Profile** Profile and Qualifications**

**Soft skills -**
- Manage and lead a team of professionals.
- Work effectively alone or as part of a team.
- Solve problems.
- Think objectively demonstrating sound judgement.
- Resilient under pressure.
- Flexible and able to adapt to change.
- Strong verbal and written communication skills.
- Demonstrate empathy.
- Analytical with attention to detail.
- Ability to influence senior levels of management, breaking down silos and sharing knowledge.
- Demonstrate strong behavioural skills: respect, humility.
- Ability and desire to keep learning.

**Language -**
- Clear written and spoken English.

**Experience -**
- 8 -10 years of related experience.
- Extensive / strong IT, IT security, or IT audit experience.
- Exposure to and familiarity with internal audit concepts and risk assessment.
- Mastery of principles and practices of technology, including information risk management, IT management and governance, IT security management, system development lifecycle, IT operations, project management.
- Good technical knowledge of information security and cloud computing.
- Experience in data analytics would be advantageous.

**About AXA**
As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working with 105 million customers, we’ve created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we’re nurturing a culture of
respect, for each other, for our customers and the communities around us. Join AXA and you’ll feel like you belong, are included and can thrive. You’ll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can.
**About the Entity**

AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation.

We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution.

We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary.

At AXA Group Operations, we want to be recognized in three fields of action:

- State-of-the-art Data Technology to drive customer experience
- State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks
- High-Performing Global Team for stronger partnerships with AXA entities

**What We Offer**

We bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we’re committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.

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