# Senior Manager, IT Audit

**Company**: AIA
**Location**: Shanghai, CN-AIA China
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Finance
**Wikidata**: https://www.wikidata.org/wiki/Q30255387

**Apply**: https://aia.wd3.myworkdayjobs.com/en-US/External/job/Shanghai-CN-AIA-China/Senior-Manager--IT-Audit_JR-64902?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_99db0d40-c18

## Description

We are seeking a Senior Manager, IT Audit to join our team in Shanghai. As a Senior Manager, IT Audit, you will be responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures, and standards.

**Key Responsibilities:**

- Identify key risks at the local level for each entity, considering relevant strategies and business environment.

- Develop the annual audit plan, considering key risks identified.

- Plan, lead, and execute audits within China, evaluating the adequacy of Information System-related controls.

- Prepare audit reports and lead discussions with management on issues and remedial action plans.

- Facilitate issuance of audit reports to management.

- Follow up on outstanding audit issues and monitor timely completion of agreed remedial actions.

- Contribute to the development of the team through coaching, training, and providing feedback to junior staff.

- Liaise with the control community and other company members to implement an effective system of internal control.

- Develop rapport with business unit management through regular communication.

- Provide professional advice and insights to management.

- Take the initiative in improving self through training.

- Perform other responsibilities and duties periodically assigned by the Head of China IT Audit.

**Requirements:**

- University degree in IT or Computer Science (or equivalent).

- Minimum 10 years of IT audit, Information Security, or solid technology risk management experience.

- Certificate holder of CISSP, CISA, or CISM.

- Strong understanding of IT controls and risks.

- Strong understanding of local regulatory requirements.

- Deep understanding of emerging information technologies such as AI and cloud computing is preferred.

- Prior audit In-charge experience is preferred.

- Good command of both oral and written English and Chinese.

- Experience in presenting audit issues to Senior Management is preferred.

- Knowledge of audit tools and software such as data analytic tools and MS Office.

- Good team player with strong analytical, written/verbal communication, presentation, interpersonal, and relationship-building skills.

- Solid problem-solving skills and ability to adapt to changes quickly and multi-task.

## Skills

### Required
- IT audit
- Information Security
- technology risk management
- CISSP
- CISA
- CISM
- IT controls
- risks
- regulatory requirements

### Nice to have
- AI
- cloud computing
- audit tools
- data analytic tools
- MS Office

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Source: [Apply at aia.wd3.myworkdayjobs.com](https://aia.wd3.myworkdayjobs.com/en-US/External/job/Shanghai-CN-AIA-China/Senior-Manager--IT-Audit_JR-64902?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)