求人詳細
| 求人コード | 002-080 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | 監査業務改善 |
| 職務内容 | 【Job Purpose】 ◆To ensure zero overdue for Audit issues ◆As the interface between Local, Regional and Corporate Audit Communities ◆Management reporting on Local, Transversal and Group Audit remediation progress ◆Coordinate and facilitate the Operational/IT Risks management across COO Divisions 【Key Accountabilities】 ◆Manage the creation of quality Audit management action plan -Collaborate with Auditors and issue owners to evaluate the risks being identified -Develop and design the appropriate and effective remediation plan with the issue owners and ensure the deliverables can meet the issue closing criteria ◆Driving the implementation of Audit management action plan -Ensure the remediation progress are on schedule, on budget (if applicable), and on target to the closing criteria -Manage any discrepancy in terms of potential technical and non-technical limitation during the action plan implementation and to ensure the issue will not be overdue ◆Ensure the alignment between remediation deliverables and Audit closure criteria -Make sure the action plan and subsidiary action items are all directing to and supporting the closure conditions -Provide guideline and recommendation to Auditor and or issue owner in the event of any external or internal factor impacting the management action plan ◆Regular reporting to local, regional and corporate level on Audit issues remediation -Design and manage the KPI reporting to different levels of Audit stakeholders -Make sure the progress of local, regional and corporate audit are properly and accurately reported to different levels of Audit stakeholders ◆Communicate with Audit stakeholders with appropriate governance process -Design and execute governance with local Audit issue owners across tribes/guilds and platforms -Participate to Regional and Corporate Audit Governance whenever applicable ◆Assist in providing assessment on IT controls and procedures -Support IT control review as a pre-assessment before Audit -Support regular review of key IT processes and procedures to contribute the potential audit issue identification across tribes/guilds and platforms -Support in developing testing methodology for the review and assessment across tribes and platforms on key IT control process and procedures ◆Assist in defining roadmap for IT controls improvement -Support in developing improvement plan to key IT control process across tribes and platforms as part of the pre-Audit review -Propose solutions and recommendation on closing the identified issues -Define success criteria and KPI in improvement plan -Ensure the improvement plan are align with key business process and strategy ◆Key Customers, Committees and Projects -Key Customers : Audit Issue and Risk owners in tribes/guilds, platforms; Local, Regional and Corporate Auditors and Management |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆Key Business knowledge: -IT Audit methodology -IT security and risks assessment methodology -Team player with the different issue owner/team and Audit stakeholders -Self-driven and own the remediation progress -Manage and discover workaround, if applicable, for closing criteria ◆Technical knowledge: -In depth knowledge in respective IT Audit and Security area -Technical background in IT infrastructure and/or Business Application -CISA/CISSP would be added advantage ◆Soft skills: -Ability to challenge Audit and technical requirements with good communication skills -Ability to communicate in English in driving and managing the overall remediation -Ability to work in a multinational environment -Problem Solving skills |
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| 応募要件 (尚可、その他) |
|
| 勤務地 | 東京 |
| 年収 | 700万～1100万（応相談） |
