Specialist - IT Control Testing at AIA

, , Malaysia -

Full Time

Start Date

Immediate

Expiry Date

24 Dec, 25

Salary

0.0

Posted On

25 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Control Testing, SOC 2, APRA CPS234, IT Audit, Control Assessment, Control Remediation, Documentation, Stakeholder Engagement, Technology Policies, SOPs, Control Framework, Auditable Artifacts, External Assurance, Communication, Analytical Skills, Problem Solving

Industry

Insurance

Description

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives. To get there, we need people with tech/digital/analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone. If you believe in developing a better tomorrow, read on. About the Role To support and be responsible for the execution of IT control testing in accordance with AIA Group’s risk policies and standards, SOC2 requirements, Australian APRA CPS234 requirements on control testing against AIA Australia. The IT control tester will work closely with different stakeholders (e.g. Control Testing Manager, Line Managers, Control Owners, Control Owners, Auditors) to engage, test and to report design effectively, operating effectively and efficiently over IT controls in AIA Australia. Coordinate and support the execution of IT general control assessment and control testing, identify the potential gaps of control effectiveness, record and report the gaps onto register, which includes but not limited to: Document the IT control testing results, findings, and recommendations in a clear and concise manner. Follow up on the IT control remediation actions and verify their implementation and effectiveness. Report the IT control testing status, issues, and metrics to the IT control testing manager and relevant stakeholders. Support the IT control owners/performers in the design, implementation, and maintenance of the IT control framework and documentation. Collect auditable artifacts from different stakeholders. Support the IT auditors and external assurance providers in the IT control assessment and audit activities. Administrative support over technology policies, standards, SOPs, controls and test plans. Requirements Minimum 3 years of experience in end to end application control tests, IT control tests, IT audit or technology assurance Experience in designing IT General Control audits and assessments will be an added advantage Familiar with System & Organization Control Type 2 (SOC 2) reporting requirements Excellent written and spoken English Ability to work onsite in Cyberjaya 4 days a week + 1 day WFH 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. At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. As the largest listed company on the Hong Kong Stock Exchange, we’ve been proudly making a difference for people and communities across Asia for over a century. And we build on this every day with our ambition to engage one billion people to live Healthier, Longer, Better Lives by 2030. If you work at AIA, you play an important part in this movement. Which is why we give you every opportunity to learn, grow and shape your career - your way. Inspiring and supporting you to thrive - not just at work, but in life. Believe in better with AIA. View our AIA LinkedIn page Bring your difference to AIA

Responsibilities

The role involves executing IT control testing in line with AIA Group’s risk policies and standards, and coordinating with various stakeholders to report on the effectiveness of IT controls. The specialist will also document testing results, follow up on remediation actions, and support IT auditors during assessments.