{"id":3368603,"url":"https://alion.io/job/aia-group-senior-manager-it-audit","title":"Senior Manager, IT Audit","company":{"id":5838,"name":"AIA Group","domain":"aia.com","url":"https://alion.io/company/aia","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":76,"open_postings":224,"ghost_share":0.004,"stale_share":0.946,"repost_share":0.004,"time_to_fill_p50_days":31,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Security","role_family":"Security","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Shanghai, China"],"countries":["CN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":33000,"max_usd":87000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":753},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-04-22T00:00:00Z","employer_posted_date":"2026-04-22","last_verified_at":"2026-10-29T22:07:11Z","board_verified":true,"closed_at":null,"days_open":191,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":190},"description":"FIND YOUR 'BETTER' AT AIA\nWe don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.\nWe believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.\nIf you believe in better, we’d love to hear from you.\nAbout the Role\nResponsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standardsRoles and Responsibilities:\nHelp identify key risks at the local level for each entity considering the relevant strategies and business environment.\n\nHelp develop the annual audit plan considering the key risks identified.\n\nPlan, lead and execute audits within China and evaluate the adequacy of Information System related controls according to established schedule and quality requirements.\n\nAssist in the preparation of the annual audit plan and schedules and Audit Committee reports.\n\nPartner with financial auditors to assess application IT controls related to key business processes.\n\nReview or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.\n\nFacilitate issuance of audit reports to management.\n\nFollow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.\n\nProactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.\n\nLiaise with the control community and other members of the company to contribute to the implementation of an effective and efficient system of internal control.\n\nDevelop rapport with business unit management through regular communication of changes in business operations, emerging risks and potential issues, etc.\n\nProvide professional advice and insights to management to enable informed management decisions.\n\nTake the initiative in improving self through classroom and on-the-job trainings.\n\nPerform other responsibilities and duties periodically assigned by the Head of China IT Audit in order to meet operational and/or other requirements.\n\nMinimum Job Requirements:\nUniversity degree in IT or Computer Science (or equivalent)\n\nMinimum 10 years of IT audit, Information Security or solid technology risk management experience, preferably with regional experience is an advantage, in at least one of the following areas: Emerging Information Technologies (such as AI and Cloud) / Cybersecurity / Network Security / Platform Security / Database Security / Mobile Security / Endpoint Security / Application Security / IT Operations / Software Development Life Cycle / Threat and Vulnerability Management\n\nCertificate holder of Certified Information Systems Security Professional (CISSP)/ Certified Information Systems Auditor (CISA)/ Certified Information Security Manager (CISM)\n\nStrong understanding on IT controls and risks\n\nStrong understanding of local regulatory requirements, experience auditing compliance with relevant China technology-related regulations applicable to Insurance companies would be helpful.\n\nDeep understanding of emerging information technologies such as AI and cloud computing is preferred\n\nPrior audit In-charge experience is preferred\n\nGood command of both oral and written English and Chinese\n\nExperience in presenting audit issues to members of Senior Management / ExCo, Board or Audit Committee is preferred\n\nKnowledge with audit tools and other software such as data analytic tools and MS Office\n\nGood team player who is committed to achieve results\n\nAbility to work under pressure and meet milestones within time, cost and quality constraints\n\nStrong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills\n\nSolid problem-solving skills, ability to analyze complex data, identify core issues, investigate, evaluate and reach appropriate conclusions\n\nAbility to adapt to changes quickly and multi-task\n\nWilling to travel across China and within the region if necessary\n\nBuild a career with us as we help our customers and the community live Healthier, Longer, Better Lives.\nYou 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.","description_format":"text","description_chars":4642,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Health Insurance & Benefits","Life Insurance & Annuities"],"lifecycle":[{"event":"open","at":"2026-10-28T00:03:17Z"}],"visa":[],"liveness":{"score":7,"band":"cold","label":"Long shot","p_open":1,"p_active":0.237,"p_room":0.28,"age_days":190,"expected_fill_days":31,"reasons":["conf:6","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-29T05:49:05Z"},"pay":null,"html_url":"https://alion.io/job/aia-group-senior-manager-it-audit","json_url":"https://alion.io/job/aia-group-senior-manager-it-audit.json","meta":{"generated_at":"2026-10-30T05:20:47Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":7506,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5838},"rest":"https://alion.io/mcp/rest/get_company?id=5838"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Faia-group-senior-manager-it-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Faia-group-senior-manager-it-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Faia-group-senior-manager-it-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/aia-group-senior-manager-it-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Faia-group-senior-manager-it-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3368603}},{"tool":"search_jobs","arguments":{"company":"aia.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3368603},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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