求人詳細
| 求人コード | 006-546 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | システム監査（シニアマネージャークラス） |
| 職務内容 | Responsibilities ◆Plan, lead, execute and report internal audits in areas of emerging IT Risks such as Project Assurance, Cybersecurity, and Data Governance in accordance with our Audit methodology. ◆Promote use of Data Analytics within Internal Audit by collaborating with other external/internal departments. ◆Build strong relationships and mutual trust with all internal and external stakeholders. ◆Identify Key and Missing controls in business and technology processes and evaluate the design and operating effectiveness of identified key controls ◆Summarize audit findings and draft audit issues and report in a concise and precise manner ◆Provide practical and value adding recommendations to improve control environment ◆Coordinate and co-operate with business and other responsible control functions and external auditors to enhance review efficiency. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆Experience: ・8+ years of IT audit, consulting or IT industry work experience. ・Previous experience in doing audits in areas of Cyber Security, System Development, Project Assurance and Data Governance ・Previous experience of successfully using CAATS and Data Analytics in Audits ・Preferably, 5+ years of experience in the life insurance or financial industry ・Preferably, 5+ years of experience with US or Japan SOX ◆Skills: ・Critical and Logical Thinking ・Assertiveness and Inquisitive ・Business communication and presentation skills (Japanese and English) ・Proficient in identifying the data necessary for analytics, acquisition, manipulation, transformation, and validation (Preferable experience of using tools such as ACL, SQL, Tableau, SAS, Excel etc.) ・Proficient in interpreting and presenting Data Analytics results through visualization, story boards and results matrix ・Self-Starter and Team Player ◆Qualifications: "CISA" or "System Auditor by METI" are preferred. ◆Language: Japanese: Native/Business, English: Native/Business |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 1200万～1800万（応相談） |
