Manager - IT Audit Support Service

2 days ago

Cyberjaya, Selangor, Malaysia AIA Shared Services Full time 1,800,000 - 2,000,000 per year

FIND YOUR 'BETTER' AT AIA
We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' 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'd love to hear from you.
About The Role
The individual will provide management and the Board with an objective, independent assessment of the internal control systems 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 jobs in accordance with the Group Internal Audit Standards.
  • Contribute to build a Group IT audit 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 by the Head of IT Audit in order to meet operational and/or other requirements.

Job Requirements

  • University graduate in IT or Computer Science or equivalent
  • Minimum 10 years of working experience in IT audit, Information security and/or other relevant experience, preferably with regional exposure
  • Certificate holder of Certified Information Systems Security Professional (CISSP)/ Certified Information Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with strong understanding in IT controls and risks
  • Excellent command of both oral and written English
  • Proven experience in IT infrastructure, Cybersecurity, system development process and/or business continuity management
  • Knowledge and experience in Cloud Computing is an advantage
  • Experience in life insurance business or financial services industry is a definite advantage
  • Energetic, result-oriented, ability to work under pressure and self-motivated
  • Good analytical, interpersonal and influencing skills
  • Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
  • Ability to direct and drive multiple engagements simultaneously

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.

  • Procurement Officer

    2 days ago

    Cyberjaya, Selangor, Malaysia NSS IT Solution Full time 24,000 - 42,000 per year

    To support the Lead - Procurement in ensuring timely and cost-effective purchasing of goods and services, maintaining supplier relationships, and assisting in daily procurement operations in compliance with company policies and procedures.ResponsibilitiesProcurement OperationsAssist with day-to-day procurement activities, including preparing and processing...

  • Key Account Assistant Manager

    2 days ago

    Cyberjaya, Selangor, Malaysia NSS IT Solution Full time 60,000 - 85,000 per year

    Key ResponsibilitiesAccount Relationship ManagementServe as the main point of contact for assigned bus operator accounts.Build strong, trust-based relationships with senior stakeholders and operational teams.Conduct regular review meetings to track performance, address challenges, and identify growth opportunities.Revenue & GrowthDrive revenue growth from...

  • service desk analyst

    2 days ago

    Cyberjaya, Selangor, Malaysia JMA Global IT Solutions Sdn. Bhd Full time 42,000 per year

    Main Job Tasks and Responsibilities:Responsible for receiving and logging all inbound calls and emails via the respective ticketing system.Provide immediate incident resolution or workaround to user.Escalate incidents that are not solvable in-Service Desk to the correct resolver group.Take ownership of incidents from start through successful...

  • Cloud Managed Services Engineer

    12 hours ago

    Cyberjaya, Selangor, Malaysia NTT Full time 45,000 - 120,000 per year

    Continue to make an impact with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a difference for our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can continue to grow, belong, and thrive.Your career here...

  • Cloud Managed Services Engineer

    14 hours ago

    Cyberjaya, Selangor, Malaysia NTT Full time $80,000 - $120,000 per year

    Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive. Your day at NTT DATAAs a Cloud...

  • Cloud Managed Services Engineer

    2 days ago

    Cyberjaya, Selangor, Malaysia NTT DATA Full time 60,000 - 120,000 per year

    Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive.Your day at NTT DATAAs a Cloud...

  • Cloud Managed Services Engineer

    2 days ago

    Cyberjaya, Selangor, Malaysia NTT DATA, Inc. Full time 60,000 - 120,000 per year

    Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive.Your day at NTT DATAAs a Cloud...

  • SAP Security Engineer

    12 hours ago

    Cyberjaya, Selangor, Malaysia SCHOTT ASIA IT SERVICES SDN BHD Full time 90,000 - 120,000 per year

    Your Tasks :Security Monitoring & Vulnerability ManagementContinuously monitor SAP systems using SecurityBridge and other tools like Cloud ALM and Solution Manager.Review system logs for anomalies and suspicious activities.Perform vulnerability scans and prioritize remediation based on risk severity.Monitor for unauthorized access attempts, configuration...

  • IT Field Support Engineer

    2 days ago

    Cyberjaya, Selangor, Malaysia TRT Shared Services, OPC Full time 60,000 - 120,000 per year

    Overview:The primary functions of an AFE is to manage the spares movement inbound and outbound the warehouse, resolution of minor incidents that are raised by our customers and assisting on parts deliveries to Field Engineers & Service Partner Engineers onsite. Incidents and changes can be related to Servers, tape libraries/drives, storage devices, printers,...

  • Finance Manager

    2 days ago

    Cyberjaya, Selangor, Malaysia amIT Global Solution Full time 120,000 - 180,000 per year

    Position Objective:Responsible for all core financial related functions, including transactional accounting activities, and ensures the finance team effectively handles all finance matters including financial reporting, budgeting, analysis, treasury and taxation to support the Company's overall strategic and operational goals.Financial Reporting:Oversee the...