Audit Manager/Audit Senior Manager
دوام كامل
في Manulife Insurance Malaysia
في
Singapore
نُشرت يوم May 8, 2024
تفاصيل الوظيفة
Technology Audit Senior Manager/Manager page is loaded
Technology Audit Senior Manager/Manager
Postuler locations Tokyo time type Temps plein posted on Publié il y a 4 jour(s) job requisition id JR24031860 Nous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et ce, dans l’ensemble de nos activités. Pour nous aider à nous démarquer, nous vous aidons à progresser, parce que lorsque nos collègues sont en santé, respectés et vraiment valorisés, nous nous épanouissons tous. Découvrez comment vous pouvez faire progresser votre carrière, avoir une influence et susciter un réel changement avec notre équipe gagnante dès aujourd’hui. Semaine de travail comprimée Hybride Description d’emploi Roles & Responsibilities:- Independently lead and participate in multiple audit projects in parallel that may have changing scope, timeline, and resources under a complex technology environment.
- Independently assess the IT control environment and provide assurance to management with timely recommendations that reduce risk, help them run their business better, make strategic and operational decisions, and be responsible for management of risks and controls.
- Managing relationships with IT stakeholders, other internal governance groups, external auditors, and regulators.
- Manage and take the lead of audit engagement under Asia segment and collaborate with North America audit teams on global audits.
- Plan and execute technology audits to objectively evaluate the effectiveness of key controls and adequacy of risk management practices; collaborating with management to obtain a consensus on establishing the problem, risk exposure; produce meaningful audit reports that clearly articulate the position on risks and related issues, while meeting Audit Services operational targets related to budget, timeline and quality of execution.
- Perform integrated/cross functional audits in partnership with groups across Audit Services to provide comprehensive reporting on risks that could prevent the achievement of management’s objectives.
- All types of audits may be performed such as: technology, project, integrated audit as well as the assistance with the annual external audits, regulator inspections and other projects.
- Assisting in annual IT audit plan risk assessment, and working together with business audit teams to prepare IT portions within the audit committee report.
- Special work may be performed as determined by department priorities.
- Travel with Asia is required. Locations include China, Cambodia, Indonesia, Malaysia, Myanmar, Singapore, Philippines, and Vietnam.
- Occasional night calls with North America is required.
- Bachelor’s degree in Computer Science, Information Systems, Information Engineering, or related discipline with 6 – 10 years’ technology audit or IT consulting experience.
- Recognized professional auditing (CISA, CIA, CPA) or security (CISSP, CCSP, CISM, CEH, CHFI, etc.) designations.
- In-house financial institutions technology audit, application development and IT security experience would be an advantage.
- Strong knowledge and experience in Application Security and Cybersecurity.
- Previous Big-4 experience is preferable with audit and IT advisory experience.
- Proficient in English with strong report writing and communication skills.
- Proficient in business Japanese and be able to conduct audit in Japanese.
- Proficient in Excel and other analytical tools such as PowerBI; dedicated to applying Data Analytics in each audit where applicable.
- Strong knowledge of audit methodologies including Agile Auditing, control frameworks and risk management techniques, including current information security or application management technologies.
- Proven track record in independently leading audit engagements from planning to reporting audit results on time and under pressure.
- Good business knowledge of the insurance and wealth & asset management industry, and good understanding to relevant regulatory requirements and guidelines (e.g., Japan Financial Services Agency, Hong Kong Insurance Authority, The Securities and Futures Commissions, Monetary Authority of Singapore, Bank Negara Malaysia etc.)
- Excellent communication and presentation skills, oral and written.
- Results oriented; able to strike work balance while running multiple priorities and projects.
- Strong business judgment in assessing significance of issues and developing value added recommendations.
- Strong customer focus and commitment to quality.
- Strong team player who willingly and openly shares ideas and knowledge and vice versa.
- Staying current with latest technologies with good understanding associated emerging risks.
- Staying current the changing laws and regulations on technology such as cybersecurity for responsible markets under Asia segment.
About Us
#J-18808-LjbffrApply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.