Senior IT Audit Manager
6d ago

Functional Area : IA - Internal Audit Estimated Travel Percentage (%) : Up to 25% Relocation Provided : No AIG APAC Holdings Pte Ltd Your future team AIG's Internal Audit Group (IAG) plays a critical role in protecting the assets, reputation and sustainability of AIG.

The team adds value through helping improve operations; bringing a rigorous approach to evaluating and improving the effectiveness of risk management, control and governance processes.

You will be part of a large and diverse firm working within a team-oriented environment of the IAG. You will gain a unique view of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and functional leaders, colleagues across other assurance functions, and within Internal Audit.

You will be an integral member of the team in supporting AIG’s vision and strategic direction. Your contribution at AIG As a Leader, you are respected for your deep technical expertise and / or ability to oversee programs and processes.

You balance the needs of multiple stakeholders, making sound decisions using data, analysis, experience, and judgment, along with a risk mindset.

Ultimately, you take ownership for key outcomes. This position will work within the diverse global IAG and will have opportunity to provide subject matter expertise across IAG’s technology, regional and functional audit teams.

This is a regional role covering AIG operations primarily in the APAC, but also in Japan. IT Audit is responsible for the review of application systems, technology infrastructure, and general IT controls in countries throughout APAC.

The company has a variety of computer environments using varied programming languages, database management systems and software products.

IT Audit is seen as being an integrated function in AIG in that both business and technology controls are covered during the reviews.

The majority of our audits are completed with, and in support of, our financial audit colleagues. There are 2 IT Audit staff based in Malaysia and the successful candidate will benefit from working in a large and diverse financial services firm and within a team-

oriented environment of the global Internal Audit Group. The candidate will be able to have a unique view of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will have the opportunity to build close working relationships with business and functional teams, colleagues across other assurance functions, and within Internal Audit.

The candidate will experience Japan and internal audit and business practice and potential travel to locations across the region.

Specific responsibilities of this role will include : Evaluate technology control environments as part of audit coverage across the APAC region in accordance with IAG, Institute of Internal Auditors Standards, and regulatory expectations and requirements.

Focus on auditing application controls and IT related processes for design and operating effectiveness. Partner with the Finance / Operational audit teams to provide support and contribute to technology risk assessment, control identification, and risk remediation.

Actively participate in all phases of audit life cycle (audit planning, fieldwork and reporting) and delivering work products consistent with IAG quality standards.

Articulate audit issues and draft audit findings in a factual and concise manner. Validate audit issue remediation activities so that control issues are effectively resolved.

Engage in advisory work as a way to provide value-added feedback to assist management in improving their operations. Establish effective working relationships with stakeholders and colleagues.

Thoughtful and decisive in applying the appropriate level of analysis and judgment to make timely decisions. Able to work as a collaborative partner by seeking and considering others' opinions and by contributing to an atmosphere where ideas are openly exchanged.

Able to determine relevance and importance of information, including its effect on the situation at hand. What we are looking for We would expect the Senior IT Audit Manager joining AIG to have specific and vast IT Audit experience in leading risk based IT Application, Infrastructure or project related audits in Big 4 accounting firm or multinational financial service organization.

Supporting business auditors in covering for IT, Application or data related risks in Integrated Audits. A relevant professional qualification such as CIA and / or CISA would be preferred.

It would be useful to have a background in Insurance or Financial Services, with any business knowledge of commercial insurance products, operational processes (e.

g. underwriting and claims) of benefit. Strong analytical and problem solving ability. An understanding of governance, risk management and control issues relevant to the assigned portfolio.

Excellent interpersonal skills to work effectively with a range of stakeholders. High motivated with the ability to meet deadlines and to ensure quality in every aspect of internal audit work.

Excellent written and verbal communication skills. Self-starter, motivated and proactive professional who is willing to contribute positively to sustain and enhance AIG’s control environment.

It has been and will continue to be the policy of American International Group, Inc., its subsidiaries and affiliates to be an Equal Opportunity Employer.

We provide equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.

At AIG, we believe that diversity and inclusion are critical to our future and our mission creating a foundation for a creative workplace that leads to innovation, growth, and profitability.

Through a wide variety of programs and initiatives, we invest in each employee, seeking to ensure that our people are not only respected as individuals, but also truly valued for their unique perspectives.

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