全职 Manager – IT Project Audit (Group Internal Audit) 工作, 薪水, AIA Shared Services Federal Territory 公司招聘中 - Ricebowl

Role Purpose

Support the delivery of high-quality technology project and transformation audits across AIA Group. Provide independent and practical insights to strengthen project governance, improve execution, and enhance delivery outcomes.

Key Responsibilities

• Plan and lead technology project audit engagements across major initiatives (e.g. system implementation, digital, data and transformation programmes).
• Assess project governance, risk management, financial controls, data management and delivery progress across the project lifecycle.
• Track audit findings and support timely closure of agreed actions.
• Build strong working relationships with project teams and senior stakeholders, providing clear and constructive observations.
• Contribute to annual audit planning and thematic reviews by identifying key risks across project portfolios.
• Support continuous improvement of audit methodologies, tools and templates.
• Apply data analytics where relevant to enhance audit coverage and insights.
• Provide practical and forward-looking recommendations to improve project delivery effectiveness.

Requirements

• Around 7 years of experience in IT audit, risk, consulting or IT Project delivery.
• Good understanding of technology project governance and delivery lifecycle (e.g. SDLC, Agile or Waterfall).
• Experience in large-scale projects or transformation programmes is preferred.
• Strong communication and stakeholder management skills.
• Analytical mindset with ability to present clear and concise insights.
• Degree in Accounting, Finance, IT or related discipline.
• Professional certification (e.g. CPA, CIA, PMP, PRINCE2 or equivalent) is preferred.