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This job is for an IT Control Testing Specialist. You might like this job because you’ll help ensure technology is safe and effective, working with a great team to protect millions of users’ data while promoting a healthier future.
Undisclosed
Cyberjaya, MY-AIA Shared Services Malaysia, Kuala Lumpur
Full-Time
few days ago
Job 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.
Job Requirements
Company Benefits
Wellbeing support
We offer a range of wellbeing tools and programmes to help you think well, feel well, plan well and live well.
Opportunities for career growth
With our diverse up-skilling, mentorship, job mobility and career experiences, we will help shape your career, your way.
Diverse team culture
It's our differences that make us better together. We empower you to be your best and make a difference in your own unique ways.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
