友邦保险Senior Manager, IT Audit

工作描述

Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards

Roles and Responsibilities:
• Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
• Help develop the annual audit plan considering the key risks identified.
• Plan, lead and execute audits within China and evaluate the adequacy of Information System related controls according to established schedule and quality requirements.
• Assist in the preparation of the annual audit plan and schedules and Audit Committee reports.
• Partner with financial auditors to assess application IT controls related to key business processes.
• Review or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. 
• Facilitate issuance of audit reports to management.
• Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.
• Liaise with the control community and other members of the comp…